SEALED AIR DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 64925318
Tuborg Boulevard 12, 2900 Hellerup
tel: 44853737
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 8 011.88 | 6 004.85 | 7 522.41 | 11 026.71 | 10 873.12 |
Other operating income | 7 273.27 | 6 997.27 | 6 166.82 | ||
External services | -4 370.15 | -3 250.03 | -3 500.76 | -2 954.74 | -2 333.00 |
Gross profit | 10 914.99 | 9 752.08 | 10 188.46 | 8 071.97 | 8 540.11 |
Employee benefit expenses | -11 699.20 | -9 668.65 | -7 810.90 | -7 270.09 | -8 020.34 |
EBIT | - 784.21 | 83.43 | 2 377.56 | 801.88 | 519.77 |
Other financial income | 1.67 | 503.49 | 54.50 | 470.95 | |
Other financial expenses | -64.74 | -10.58 | -59.84 | - 706.25 | -25.01 |
Pre-tax profit | - 848.96 | 74.52 | 2 821.22 | 150.14 | 965.71 |
Income taxes | 195.00 | 37.39 | - 602.69 | -36.41 | - 215.35 |
Net earnings | - 653.95 | 111.92 | 2 218.52 | 113.73 | 750.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 6.38 | 6.38 | 6.38 | 6.38 | 6.38 |
Investments total | 6.38 | 6.38 | 6.38 | 6.38 | 6.38 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 9 484.01 | 14 099.74 | 13 594.15 | 16 997.03 | 18 832.34 |
Prepayments and accrued income | 20.18 | 344.70 | 17.15 | 2.26 | |
Current other receivables | 140.32 | 311.62 | 462.85 | 68.48 | 91.99 |
Current deferred tax assets | 878.78 | 857.03 | 227.23 | 191.93 | 5.46 |
Short term receivables total | 10 523.29 | 15 613.10 | 14 301.39 | 17 257.44 | 18 932.05 |
Cash and bank deposits | 197.58 | ||||
Cash and cash equivalents | 197.58 | ||||
Balance sheet total (assets) | 10 529.67 | 15 619.48 | 14 307.77 | 17 461.40 | 18 938.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Retained earnings | 6 879.50 | 6 225.54 | 6 337.46 | 8 555.98 | 8 669.71 |
Profit of the financial year | - 653.95 | 111.92 | 2 218.52 | 113.73 | 750.37 |
Shareholders equity total | 7 225.54 | 7 337.46 | 9 555.98 | 9 669.71 | 10 420.07 |
Non-current other liabilities | 269.14 | 269.14 | |||
Non-current liabilities total | 269.14 | 269.14 | |||
Current trade creditors | 708.91 | 803.14 | 229.52 | 750.45 | 432.57 |
Current owed to group member | 4 501.20 | 2 010.20 | 5 328.92 | 5 593.39 | |
Short-term deferred tax liabilities | 28.89 | ||||
Other non-interest bearing current liabilities | 2 595.22 | 2 708.54 | 2 512.07 | 1 712.32 | 2 463.51 |
Current liabilities total | 3 304.13 | 8 012.88 | 4 751.79 | 7 791.69 | 8 518.35 |
Balance sheet total (liabilities) | 10 798.81 | 15 619.48 | 14 307.77 | 17 461.40 | 18 938.43 |
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