ArosPack ApS — Credit Rating and Financial Key Figures
CVR number: 43619934
Bøgekildevej 7, 8361 Hasselager
Div.emballage@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -97.11 | 64.93 |
| Employee benefit expenses | -59.29 | -0.36 |
| Total depreciation | -40.00 | |
| EBIT | - 196.41 | 64.57 |
| Other financial income | 5.09 | 0.07 |
| Other financial expenses | -4.81 | -20.57 |
| Pre-tax profit | - 196.12 | 44.08 |
| Income taxes | 41.83 | -14.08 |
| Net earnings | - 154.29 | 30.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 110.46 | 110.46 |
| Long term receivables total | ||
| Raw materials and consumables | 125.00 | 110.00 |
| Inventories total | 125.00 | 110.00 |
| Current trade debtors | 4.71 | 85.84 |
| Current other receivables | 77.47 | 121.14 |
| Current deferred tax assets | 41.83 | 27.75 |
| Short term receivables total | 124.01 | 234.73 |
| Cash and bank deposits | 57.28 | 17.13 |
| Cash and cash equivalents | 57.28 | 17.13 |
| Balance sheet total (assets) | 416.75 | 472.33 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 154.29 | |
| Profit of the financial year | - 154.29 | 30.00 |
| Shareholders equity total | - 114.29 | -84.28 |
| Non-current liabilities total | ||
| Current trade creditors | 10.43 | 34.98 |
| Current owed to participating | 288.01 | 435.07 |
| Other non-interest bearing current liabilities | 232.60 | 86.57 |
| Current liabilities total | 531.04 | 556.61 |
| Balance sheet total (liabilities) | 416.75 | 472.33 |
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