A1 Emballage ApS — Credit Rating and Financial Key Figures
CVR number: 39200988
Brøndevej 46, Brønde 4305 Orø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 181.63 | 466.48 | 816.72 | 823.15 | 462.72 |
Employee benefit expenses | - 163.64 | - 413.77 | - 711.12 | - 735.54 | - 330.33 |
Other operating expenses | -1.50 | -1.71 | -5.33 | ||
Total depreciation | -2.67 | -2.67 | -2.67 | ||
EBIT | 15.33 | 48.54 | 102.94 | 85.90 | 127.06 |
Other financial income | 0.04 | ||||
Other financial expenses | -5.41 | -2.01 | -7.55 | -11.98 | -5.05 |
Pre-tax profit | 9.92 | 46.53 | 95.39 | 73.96 | 122.01 |
Income taxes | -4.87 | -29.14 | -31.29 | -21.16 | -17.39 |
Net earnings | 5.05 | 17.39 | 64.09 | 52.80 | 104.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 5.33 | 2.67 | |||
Tangible assets total | 5.33 | 2.67 | |||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 216.22 | 520.00 | 500.00 | 500.00 | 144.24 |
Inventories total | 216.22 | 520.00 | 500.00 | 500.00 | 144.24 |
Current trade debtors | 91.68 | 113.44 | 117.52 | 151.72 | 176.89 |
Short term receivables total | 91.68 | 113.44 | 117.52 | 151.72 | 176.89 |
Cash and bank deposits | 52.14 | 53.55 | 66.36 | 72.49 | 308.75 |
Cash and cash equivalents | 52.14 | 53.55 | 66.36 | 72.49 | 308.75 |
Balance sheet total (assets) | 365.37 | 689.66 | 683.88 | 724.21 | 629.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 15.00 | ||||
Retained earnings | -3.64 | 1.41 | 18.80 | 82.90 | 135.70 |
Profit of the financial year | 5.05 | 17.39 | 64.09 | 52.80 | 104.62 |
Shareholders equity total | 56.41 | 58.80 | 122.90 | 175.70 | 280.32 |
Provisions | 1.17 | 0.59 | |||
Non-current liabilities total | |||||
Current trade creditors | 46.72 | 196.25 | 209.84 | 9.77 | 81.01 |
Current owed to participating | 19.92 | 37.22 | 12.71 | 102.98 | 33.01 |
Current owed to group member | 96.85 | 105.54 | 108.40 | 133.50 | 31.84 |
Short-term deferred tax liabilities | 3.70 | 29.72 | 31.88 | 21.16 | 17.39 |
Other non-interest bearing current liabilities | 140.61 | 261.53 | 198.16 | 281.11 | 186.31 |
Current liabilities total | 307.79 | 630.27 | 560.98 | 548.51 | 349.56 |
Balance sheet total (liabilities) | 365.37 | 689.66 | 683.88 | 724.21 | 629.88 |
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