KOPPERS EUROPE ApS — Credit Rating and Financial Key Figures
CVR number: 25301927
Avernakke 1, 5800 Nyborg
tel: 63313200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -13.00 | -14.00 | -16.00 | -17.00 | -17.00 |
| EBIT | -13.00 | -14.00 | -16.00 | -17.00 | -17.00 |
| Other financial income | 423.00 | 52 387.00 | 7.00 | ||
| Other financial expenses | -1 565.00 | -1 621.00 | - 671.00 | ||
| Pre-tax profit | -1 155.00 | -1 635.00 | 51 700.00 | -10.00 | -17.00 |
| Income taxes | 258.00 | 360.00 | 144.00 | 4.00 | 4.00 |
| Net earnings | - 897.00 | -1 275.00 | 51 844.00 | -6.00 | -13.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 230 292.00 | 230 292.00 | 230 292.00 | 230 292.00 | 230 292.00 |
| Investments total | 230 292.00 | 230 292.00 | 230 292.00 | 230 292.00 | 230 292.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 252.00 | 586.00 | 1 330.00 | 1 734.00 | 1 705.00 |
| Current deferred tax assets | 5.00 | 613.00 | 397.00 | 4.00 | 4.00 |
| Short term receivables total | 257.00 | 1 199.00 | 1 727.00 | 1 738.00 | 1 709.00 |
| Balance sheet total (assets) | 230 549.00 | 231 491.00 | 232 019.00 | 232 030.00 | 232 001.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8 375.00 | 8 375.00 | 8 375.00 | 8 375.00 | 8 375.00 |
| Shares repurchased | 7 611.00 | ||||
| Retained earnings | 181 567.00 | 173 059.00 | 171 784.00 | 223 628.00 | 223 622.00 |
| Profit of the financial year | - 897.00 | -1 275.00 | 51 844.00 | -6.00 | -13.00 |
| Shareholders equity total | 189 045.00 | 187 770.00 | 232 003.00 | 231 997.00 | 231 984.00 |
| Non-current owed to group member | 34 055.00 | 38 222.00 | |||
| Non-current other liabilities | -38 183.78 | ||||
| Non-current liabilities total | 34 055.00 | 38.22 | |||
| Current trade creditors | 13.00 | 14.00 | 16.00 | 33.00 | 17.00 |
| Current owed to group member | 5 938.00 | 5 485.00 | |||
| Other non-interest bearing current liabilities | 1 498.00 | ||||
| Current liabilities total | 7 449.00 | 5 499.00 | 16.00 | 33.00 | 17.00 |
| Balance sheet total (liabilities) | 230 549.00 | 193 307.22 | 232 019.00 | 232 030.00 | 232 001.00 |
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