KOPPERS TAR TECH INTERNATIONAL ApS
CVR number: 12946538
Avernakke 1, 5800 Nyborg
tel: 63313200
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 315.00 | 42.00 | 125.00 | 88.00 | 127.00 |
| Costs of management | -15.00 | -27.00 | -20.00 | -27.00 | -36.00 |
| EBIT | 300.00 | 15.00 | 105.00 | 61.00 | 91.00 |
| Other financial income | 72.00 | 74.00 | 78.00 | 79.00 | 92.00 |
| Other financial expenses | -3.00 | -10.00 | -2.00 | -1.00 | -1.00 |
| Pre-tax profit | 369.00 | 79.00 | 181.00 | 139.00 | 182.00 |
| Income taxes | -82.00 | -18.00 | -40.00 | -31.00 | -40.00 |
| Net earnings | 287.00 | 61.00 | 141.00 | 108.00 | 142.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 308.00 | 74.00 | 14.00 | 22.00 | 187.00 |
| Current amounts owed by group member comp. | 3 656.00 | 3 692.00 | 4 022.00 | 4 078.00 | 4 146.00 |
| Current other receivables | 48.00 | 13.00 | 22.00 | 25.00 | |
| Short term receivables total | 4 012.00 | 3 779.00 | 4 036.00 | 4 122.00 | 4 358.00 |
| Cash and bank deposits | 356.00 | 411.00 | 256.00 | 297.00 | 308.00 |
| Cash and cash equivalents | 356.00 | 411.00 | 256.00 | 297.00 | 308.00 |
| Balance sheet total (assets) | 4 368.00 | 4 190.00 | 4 292.00 | 4 419.00 | 4 666.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 1 747.00 | 2 034.00 | 2 095.00 | 2 236.00 | 2 344.00 |
| Profit of the financial year | 287.00 | 61.00 | 141.00 | 108.00 | 142.00 |
| Shareholders equity total | 4 034.00 | 4 095.00 | 4 236.00 | 4 344.00 | 4 486.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 12.00 | 13.00 | 16.00 | 17.00 |
| Current owed to group member | 238.00 | 65.00 | 3.00 | 123.00 | |
| Short-term deferred tax liabilities | 82.00 | 18.00 | 40.00 | 59.00 | 40.00 |
| Current liabilities total | 334.00 | 95.00 | 56.00 | 75.00 | 180.00 |
| Balance sheet total (liabilities) | 4 368.00 | 4 190.00 | 4 292.00 | 4 419.00 | 4 666.00 |
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