KOPPERS EUROPEAN HOLDINGS ApS — Credit Rating and Financial Key Figures
CVR number: 17558595
Avernakke 1, 5800 Nyborg
tel: 63313100
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -14.00 | -13.00 | -14.00 | -16.00 | -17.00 |
| EBIT | -14.00 | -13.00 | -14.00 | -16.00 | -17.00 |
| Other financial income | 5.00 | 7.00 | |||
| Other financial expenses | - 694.00 | - 701.00 | - 640.00 | - 658.00 | - 660.00 |
| Net income from associates (fin.) | 579.00 | - 113.00 | |||
| Pre-tax profit | - 124.00 | - 820.00 | - 654.00 | - 674.00 | - 677.00 |
| Income taxes | 156.00 | 157.00 | 144.00 | 148.00 | 151.00 |
| Net earnings | 32.00 | - 663.00 | - 510.00 | - 526.00 | - 526.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37 820.00 | 34 775.00 | 34 775.00 | 34 775.00 | 34 775.00 |
| Investments total | 37 820.00 | 34 775.00 | 34 775.00 | 34 775.00 | 34 775.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 579.00 | 3.00 | |||
| Current deferred tax assets | 156.00 | 154.00 | 298.00 | 302.00 | 152.00 |
| Short term receivables total | 735.00 | 157.00 | 298.00 | 302.00 | 152.00 |
| Balance sheet total (assets) | 38 555.00 | 34 932.00 | 35 073.00 | 35 077.00 | 34 927.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 095.00 | 3 127.00 | 2 464.00 | 1 954.00 | 1 428.00 |
| Profit of the financial year | 32.00 | - 663.00 | - 510.00 | - 526.00 | - 526.00 |
| Shareholders equity total | 3 627.00 | 2 964.00 | 2 454.00 | 1 928.00 | 1 402.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 13.00 | 14.00 | 16.00 | 17.00 |
| Current owed to group member | 34 914.00 | 31 955.00 | 32 605.00 | 33 133.00 | 33 508.00 |
| Current liabilities total | 34 928.00 | 31 968.00 | 32 619.00 | 33 149.00 | 33 525.00 |
| Balance sheet total (liabilities) | 38 555.00 | 34 932.00 | 35 073.00 | 35 077.00 | 34 927.00 |
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