PACKSHOTFACTORY + WEWORK ApS

CVR19987175
Company financials

Key figures

Updated 19 Nov 2025
Return on assets
9.1%
Return on equity
23.6%
Current ratio
111.8%
Equity ratio
36.1%

Profit and loss

Reporting period
Gross profit
5,653,717
Operating profit
418,673
Finance income
9,951
Finance expenses
37,495
Tax expense
0
Profit/loss for the year
391,129

Employees

Reporting period
Avg. employees
12
Personnel costs
4,805,380 DKK

Balance sheet

Reporting period
Cash and cash equivalents
687,987
Current assets
2,870,925
Non-current assets
1,733,216
Total assets
4,604,141
Equity
1,660,288
Liabilities
2,943,853
Current liabilities
2,567,162

Working capital

Reporting period
Inventories
412,200
Trade receivables
1,637,007
Other current receivables
75,538
Trade payables
341,748

Capital and dividend

Reporting period
Contributed capital
500,000
Retained earnings
1,160,288

Investments and assets

Reporting period
Short-term investments
32,050
Other securities
32,050
Long-term investments and receivables
155,633
Property, plant and equipment
802,716

Annual report highlights

Official annual report · 2025

Business and development

Primary activities

Selskabets aktivitet består i at drive fotografisk produktion.

Development in activities and financial affairs

Årets resultat blev et overskud på tkr. 391.

Årets resultat anses for tilfredsstillende.

Risks and material matters

Significant events after the reporting period

Der er ikke indtruffet betydningsfulde hændelser efter regnskabsårets afslutning, som forrykker årsrapportens

udsagn.

Commitments and security

Contingent liabilities

11 Kontraktlige forpligtelser og eventualposter m.v.

Samlede kontraktlige forpligtelser og eventualposter m.v.:…

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