CO-PACK SOLUTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 29425078
Aastrup Nedervej 2, 6100 Haderslev
maya@co-pack.dk
tel: 20784205
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 466.85 | 4 728.96 | 3 633.95 | 2 965.80 | 2 331.38 |
| Employee benefit expenses | -3 231.50 | -4 540.88 | -3 433.88 | -2 744.31 | -2 093.76 |
| Other operating expenses | -87.99 | ||||
| Total depreciation | -15.65 | -2.96 | -2.96 | -12.96 | -10.00 |
| EBIT | 131.71 | 185.12 | 197.11 | 208.53 | 227.62 |
| Other financial income | 0.00 | 0.92 | 25.25 | ||
| Other financial expenses | -9.54 | -13.71 | -7.87 | -2.88 | -3.40 |
| Pre-tax profit | 122.17 | 171.42 | 189.24 | 206.58 | 249.47 |
| Income taxes | -23.80 | -52.74 | -41.23 | -45.14 | -55.07 |
| Net earnings | 98.37 | 118.68 | 148.01 | 161.44 | 194.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.88 | 5.92 | 2.96 | 30.00 | 20.00 |
| Machinery and equipment | 0.00 | 0.00 | |||
| Tangible assets total | 8.88 | 5.92 | 2.96 | 30.00 | 20.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 452.23 | 1 137.49 | 1 015.46 | 643.07 | 395.30 |
| Current other receivables | 714.98 | 209.86 | 201.33 | 194.90 | 104.85 |
| Short term receivables total | 2 167.20 | 1 347.35 | 1 216.79 | 837.97 | 500.15 |
| Cash and bank deposits | 1 228.51 | 954.54 | 616.17 | 1 185.39 | 1 441.33 |
| Cash and cash equivalents | 1 228.51 | 954.54 | 616.17 | 1 185.39 | 1 441.33 |
| Balance sheet total (assets) | 3 404.59 | 2 307.82 | 1 835.92 | 2 053.36 | 1 961.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 163.03 | 1 147.01 | 1 147.89 | 1 173.90 | 1 200.34 |
| Profit of the financial year | 98.37 | 118.68 | 148.01 | 161.44 | 194.41 |
| Shareholders equity total | 1 503.16 | 1 508.84 | 1 542.45 | 1 586.09 | 1 658.49 |
| Non-current other liabilities | 114.35 | ||||
| Non-current liabilities total | 114.35 | ||||
| Short-term deferred tax liabilities | 7.80 | 10.74 | 15.23 | 17.43 | 17.07 |
| Other non-interest bearing current liabilities | 1 779.29 | 788.24 | 278.24 | 449.85 | 285.92 |
| Current liabilities total | 1 787.09 | 798.98 | 293.47 | 467.28 | 302.99 |
| Balance sheet total (liabilities) | 3 404.59 | 2 307.82 | 1 835.92 | 2 053.36 | 1 961.48 |
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