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Compackable ApS — Credit Rating and Financial Key Figures
CVR number: 44100975
Krokusvej 8, Slagslunde 3660 Stenløse
tel: 42174172
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 150.35 | 193.39 |
| Employee benefit expenses | - 143.12 | - 162.76 |
| EBIT | 7.24 | 30.63 |
| Other financial income | 0.02 | 19.69 |
| Other financial expenses | -0.75 | -4.90 |
| Pre-tax profit | 6.51 | 45.42 |
| Income taxes | -1.80 | -9.99 |
| Net earnings | 4.71 | 35.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 73.14 | |
| Long term receivables total | 73.14 | |
| Inventories total | ||
| Current trade debtors | 27.75 | 54.49 |
| Current other receivables | 21.57 | 2.32 |
| Short term receivables total | 49.32 | 56.81 |
| Cash and bank deposits | 118.08 | 93.21 |
| Cash and cash equivalents | 118.08 | 93.21 |
| Balance sheet total (assets) | 167.40 | 223.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 82.70 | 82.70 |
| Retained earnings | 4.71 | |
| Profit of the financial year | 4.71 | 35.44 |
| Shareholders equity total | 127.41 | 162.84 |
| Non-current liabilities total | ||
| Current trade creditors | 13.42 | |
| Current owed to participating | 0.21 | |
| Short-term deferred tax liabilities | 1.80 | 9.85 |
| Other non-interest bearing current liabilities | 37.98 | 37.04 |
| Current liabilities total | 40.00 | 60.31 |
| Balance sheet total (liabilities) | 167.40 | 223.16 |
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