CO-PACK SOLUTIONS ApS — Credit Rating and Financial Key Figures

CVR number: 29425078
Aastrup Nedervej 2, 6100 Haderslev
maya@co-pack.dk
tel: 20784205
Free credit report Annual report

Credit rating

Company information

Official name
CO-PACK SOLUTIONS ApS
Personnel
4 persons
Established
2006
Company form
Private limited company
Industry

About CO-PACK SOLUTIONS ApS

CO-PACK SOLUTIONS ApS (CVR number: 29425078) is a company from HADERSLEV. The company recorded a gross profit of 2331.4 kDKK in 2024. The operating profit was 227.6 kDKK, while net earnings were 194.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 12.6 %, which can be considered good and Return on Equity (ROE) was 12 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 84.6 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. CO-PACK SOLUTIONS ApS's liquidity measured by quick ratio was 6.4 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit3 466.854 728.963 633.952 965.802 331.38
EBIT131.71185.12197.11208.53227.62
Net earnings98.37118.68148.01161.44194.41
Shareholders equity total1 503.161 508.841 542.451 586.091 658.49
Balance sheet total (assets)3 404.592 307.821 835.922 053.361 961.48
Net debt-1 228.51- 954.54- 616.17-1 185.39-1 441.33
Profitability
EBIT-%
ROA4.5 %6.5 %9.5 %10.8 %12.6 %
ROE6.5 %7.9 %9.7 %10.3 %12.0 %
ROI8.3 %11.8 %12.9 %13.4 %15.6 %
Economic value added (EVA)29.9152.6378.3585.4697.68
Solvency
Equity ratio44.2 %65.4 %84.0 %77.2 %84.6 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio1.92.96.24.36.4
Current ratio1.92.96.24.36.4
Cash and cash equivalents1 228.51954.54616.171 185.391 441.33
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:12.6%
Rating: 62/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:84.6%
Rating: 64/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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