Riskpilot← Back to searchSign inGet full accessPakkeriet ApS
APSIn liquidationCVR 28326726Kirsten Walthers Vej 5Other business support service activities n.e.c. · NACE 8299Est. 200510 employees
Revenue 2023
DKK 38K
+126% vs 2022
EBITDA margin
100.0%
+178% vs 2022
Equity ratio
85.7%
Financial strength
Net profit 2023
DKK 30K
+192% vs 2022
| Revenue | DKK 38K | +126% |
| EBITDA | DKK 38K | +178% |
| Net profit | DKK 30K | +192% |
| Total assets | DKK 163K | +23% |
| Equity | DKK 139K | +27% |
| Employees | 10 | — |
Legal name
Pakkeriet ApS
CVR number
28326726
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
13. januar 2005
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kirsten Walthers Vej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300 | 1 | 618 | 727 | 1.131 | 1.233 | 1.305 | 1.548 | 615 | 750 | 17 | 38 |
| Staff expenses | -0 | -0 | -781 | -845 | -862 | -1.382 | -1.539 | -1.526 | -1.069 | -322 | -3 | -0 |
| EBITDA | 300 | 1 | -163 | -119 | 269 | -149 | -235 | 22 | -453 | 428 | 14 | 38 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 300 | 1 | -163 | -119 | 269 | -149 | -235 | 22 | -453 | 428 | 14 | 38 |
| Net financials | -29 | -21 | -21 | -19 | -24 | -18 | -22 | -22 | -10 | -2 | -1 | -0 |
| Profit before tax | 271 | -20 | -184 | -137 | 246 | -167 | -257 | -0 | -466 | 426 | 13 | 38 |
| Tax | -0 | -6 | -43 | -37 | 22 | -36 | -55 | 3 | -100 | 95 | 3 | 8 |
| Net profit | 271 | -14 | -140 | -101 | 223 | -131 | -202 | -3 | -366 | 330 | 10 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73 | 116 | 953 | 549 | 854 | 583 | 1.122 | 983 | 582 | 466 | 132 | 163 |
| Equity | -377 | -391 | -532 | -632 | -409 | -541 | -743 | -746 | -211 | 120 | 110 | 139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 3 | 0 |
| Short-term debt | 451 | 507 | 1.484 | 1.181 | 1.263 | 1.123 | 1.865 | 1.728 | 792 | 250 | 19 | 23 |
| Total debt | 451 | 507 | 1.484 | 1.181 | 1.263 | 1.123 | 1.865 | 1.728 | 792 | 346 | 22 | 23 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122023
Equity ratio
85.7%
This company
38.2%
Market median
+124% vs market
20122023
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20122023
Net profit margin
77.5%
This company
8.1%
Market median
+857% vs market
20122023
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122023
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2022 | — | — |
JN Management | Management | 2022 | — | — |
TN Management | Management | 2013 | — | — |
KM Management | Management | 2005 | — | — |
BM Management | Management | 2005 | — | — |
MM Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDIC EVENT ApS | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of Pakkeriet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Nagel | Management | 0 companies |
| Jacob Nagel | Management | 0 companies |
| Thomas Nielsen Fleischer | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Bo Mertins | Management | 0 companies |
| Michael Martil | Management | 0 companies |