Kontainer Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 38039687
Svalevej 40, 7100 Vejle
info@kontainercopenhagen.dk
tel: 42614200
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 261.55 | ||||
| Gross profit | -76.12 | -73.36 | - 125.21 | 28.22 | 220.76 |
| Employee benefit expenses | -3.88 | -48.76 | -39.81 | -16.11 | -16.42 |
| EBIT | -80.00 | -24.60 | - 165.03 | 12.11 | 204.34 |
| Other financial expenses | -4.50 | -6.43 | -5.87 | -8.32 | -10.33 |
| Pre-tax profit | -84.50 | -31.03 | - 170.89 | 3.80 | 194.01 |
| Income taxes | 75.05 | ||||
| Net earnings | -84.50 | -31.03 | - 170.89 | 3.80 | 269.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 65.93 | 139.30 | |||
| Finished products/goods | 79.26 | 77.38 | 20.95 | ||
| Inventories total | 79.26 | 77.38 | 20.95 | 65.93 | 139.30 |
| Current trade debtors | 8.14 | 14.59 | 5.98 | ||
| Prepayments and accrued income | 2.00 | 2.00 | 2.00 | ||
| Current deferred tax assets | 75.05 | ||||
| Short term receivables total | 8.14 | 2.00 | 2.00 | 16.59 | 81.03 |
| Cash and bank deposits | 9.84 | ||||
| Cash and cash equivalents | 9.84 | ||||
| Balance sheet total (assets) | 87.39 | 79.38 | 22.95 | 82.52 | 230.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 265.33 | - 349.84 | - 380.87 | - 551.76 | - 547.97 |
| Profit of the financial year | -84.50 | -31.03 | - 170.89 | 3.80 | 269.06 |
| Shareholders equity total | - 299.84 | - 330.87 | - 501.76 | - 497.97 | - 228.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 59.20 | 90.63 | 87.47 | 102.12 | |
| Current trade creditors | 23.30 | ||||
| Current owed to participating | 391.08 | 343.01 | |||
| Current owed to group member | 26.47 | 23.03 | |||
| Other non-interest bearing current liabilities | 321.01 | 319.63 | 413.94 | 60.82 | 93.03 |
| Accruals and deferred income | 7.02 | ||||
| Current liabilities total | 387.23 | 410.26 | 524.71 | 580.49 | 459.07 |
| Balance sheet total (liabilities) | 87.39 | 79.38 | 22.95 | 82.52 | 230.16 |
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