Pakkeriet ApS — Credit Rating and Financial Key Figures
CVR number: 28326726
Kirsten Walthers Vej 5, 2500 Valby
info@nordicsolution.dk
tel: 36380301
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 615.15 | 749.89 | 16.83 | 38.12 |
| Employee benefit expenses | -1 068.55 | - 322.37 | -3.10 | |
| EBIT | - 453.41 | 427.52 | 13.73 | 38.12 |
| Other financial income | 2.83 | 0.01 | 0.38 | |
| Other financial expenses | -15.23 | -1.80 | -0.70 | -0.65 |
| Pre-tax profit | - 465.81 | 425.73 | 13.04 | 37.84 |
| Income taxes | 100.28 | -95.24 | -2.93 | -8.32 |
| Net earnings | - 365.54 | 330.49 | 10.12 | 29.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 1.93 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 44.37 | |||
| Current amounts owed by group member comp. | 105.00 | 116.23 | 19.58 | 16.65 |
| Prepayments and accrued income | 8.71 | |||
| Current other receivables | 311.85 | 3.77 | 0.02 | |
| Current deferred tax assets | 100.28 | |||
| Short term receivables total | 258.36 | 428.08 | 23.35 | 16.67 |
| Cash and bank deposits | 321.45 | 37.43 | 108.46 | 146.00 |
| Cash and cash equivalents | 321.45 | 37.43 | 108.46 | 146.00 |
| Balance sheet total (assets) | 581.75 | 465.51 | 131.81 | 162.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 29.83 | - 335.70 | -25.30 | -15.18 |
| Profit of the financial year | - 365.54 | 330.49 | 10.12 | 29.53 |
| Shareholders equity total | - 210.71 | 119.78 | 109.82 | 139.35 |
| Non-current deferred tax liabilities | 95.24 | 2.93 | ||
| Non-current liabilities total | 95.24 | 2.93 | ||
| Current trade creditors | 100.77 | 25.10 | 15.00 | |
| Current owed to group member | 78.30 | |||
| Short-term deferred tax liabilities | 15.95 | 8.32 | ||
| Other non-interest bearing current liabilities | 326.41 | 131.14 | 19.06 | |
| Accruals and deferred income | 365.26 | |||
| Current liabilities total | 792.45 | 250.49 | 19.06 | 23.32 |
| Balance sheet total (liabilities) | 581.75 | 465.51 | 131.81 | 162.67 |
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