Unfold Packaging ApS
CVR number: 37163090
Nordtoftevej 33, 2860 Søborg
michael@tablebox.com
tel: 60606106
www.tablebox.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.67 | 69.03 | 121.96 | 231.96 | -11.26 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | -54.67 | 19.03 | 71.96 | 181.96 | -61.26 |
| Other financial expenses | -0.80 | -0.89 | |||
| Pre-tax profit | -54.67 | 19.03 | 71.96 | 181.16 | -62.15 |
| Income taxes | 11.88 | -4.19 | -15.82 | -40.02 | -12.57 |
| Net earnings | -42.79 | 14.84 | 56.14 | 141.14 | -74.72 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Development expenditure | 200.00 | 150.00 | 100.00 | 50.00 | |
| Intangible assets total | 200.00 | 150.00 | 100.00 | 50.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 300.00 | |||
| Current amounts owed by group member comp. | 166.37 | ||||
| Current other receivables | 65.88 | 2.50 | 2.50 | 2.50 | |
| Current deferred tax assets | 12.10 | 7.91 | 9.43 | 12.57 | |
| Short term receivables total | 77.98 | 10.41 | 30.68 | 315.07 | 166.37 |
| Cash and bank deposits | 38.70 | 26.86 | 18.82 | 6.30 | 1.32 |
| Cash and cash equivalents | 38.70 | 26.86 | 18.82 | 6.30 | 1.32 |
| Balance sheet total (assets) | 316.68 | 187.27 | 149.50 | 371.38 | 167.69 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 117.00 | 78.00 | 39.00 | ||
| Retained earnings | -0.78 | - 160.57 | - 106.73 | -11.59 | 168.55 |
| Profit of the financial year | -42.79 | 14.84 | 56.14 | 141.14 | -74.72 |
| Shareholders equity total | 6.43 | 21.27 | 77.41 | 218.55 | 143.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 306.25 | 143.75 | 3.13 | ||
| Current owed to group member | 14.81 | ||||
| Short-term deferred tax liabilities | 17.34 | 43.16 | |||
| Other non-interest bearing current liabilities | 4.00 | 22.25 | 54.75 | 94.85 | 20.73 |
| Current liabilities total | 310.25 | 166.00 | 72.09 | 152.83 | 23.86 |
| Balance sheet total (liabilities) | 316.68 | 187.27 | 149.50 | 371.38 | 167.69 |
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