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 length1212121212
Net sales8 011.886 004.857 522.4111 026.7110 873.12
Other operating income7 273.276 997.276 166.82
External services-4 370.15-3 250.03-3 500.76-2 954.74-2 333.00
Gross profit10 914.999 752.0810 188.468 071.978 540.11
Employee benefit expenses-11 699.20-9 668.65-7 810.90-7 270.09-8 020.34
EBIT- 784.2183.432 377.56801.88519.77
Other financial income1.67503.4954.50470.95
Other financial expenses-64.74-10.58-59.84- 706.25-25.01
Pre-tax profit- 848.9674.522 821.22150.14965.71
Income taxes195.0037.39- 602.69-36.41- 215.35
Net earnings- 653.95111.922 218.52113.73750.37

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies6.386.386.386.386.38
Investments total6.386.386.386.386.38
Long term receivables total
Inventories total
Current amounts owed by group member comp.9 484.0114 099.7413 594.1516 997.0318 832.34
Prepayments and accrued income20.18344.7017.152.26
Current other receivables140.32311.62462.8568.4891.99
Current deferred tax assets878.78857.03227.23191.935.46
Short term receivables total10 523.2915 613.1014 301.3917 257.4418 932.05
Cash and bank deposits197.58
Cash and cash equivalents197.58
Balance sheet total (assets)10 529.6715 619.4814 307.7717 461.4018 938.43

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings6 879.506 225.546 337.468 555.988 669.71
Profit of the financial year- 653.95111.922 218.52113.73750.37
Shareholders equity total7 225.547 337.469 555.989 669.7110 420.07
Non-current other liabilities269.14269.14
Non-current liabilities total269.14269.14
Current trade creditors708.91803.14229.52750.45432.57
Current owed to group member4 501.202 010.205 328.925 593.39
Short-term deferred tax liabilities28.89
Other non-interest bearing current liabilities2 595.222 708.542 512.071 712.322 463.51
Current liabilities total3 304.138 012.884 751.797 791.698 518.35
Balance sheet total (liabilities)10 798.8115 619.4814 307.7717 461.4018 938.43
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