KAPPA PACKAGING DANMARK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29177562
Jens Holms Vej 51, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.18 | -9.00 | -9.00 | -9.00 | -9.00 |
| Gross profit | -9.18 | -9.00 | -9.00 | -9.00 | -9.00 |
| EBIT | -9.18 | -9.00 | -9.00 | -9.00 | -9.00 |
| Other financial expenses | -4 163.06 | -4 378.30 | -4 321.13 | -3 772.15 | -4 700.60 |
| Net income from associates (fin.) | 21 739.84 | 27 902.69 | - 321.75 | 1 823.36 | 31 616.52 |
| Pre-tax profit | 17 567.60 | 23 515.39 | -4 651.89 | -1 957.79 | 26 906.92 |
| Income taxes | 1 033.55 | 962.40 | 912.84 | 869.64 | 1 036.47 |
| Net earnings | 18 601.16 | 24 477.79 | -3 739.05 | -1 088.15 | 27 943.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 220 493.90 | 247 996.29 | 247 071.67 | 249 182.04 | 280 881.01 |
| Investments total | 220 493.90 | 247 996.29 | 247 071.67 | 249 182.04 | 280 881.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17 468.70 | ||||
| Current deferred tax assets | 18 622.24 | 15 520.23 | 11 353.73 | 11 312.38 | 12 348.85 |
| Short term receivables total | 18 622.24 | 15 520.23 | 28 822.43 | 11 312.38 | 12 348.85 |
| Balance sheet total (assets) | 239 116.14 | 263 516.52 | 275 894.09 | 260 494.41 | 293 229.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 9 000.00 | 9 000.00 | 9 100.00 | 9 100.00 | 9 100.00 |
| Retained earnings | 67 592.46 | 85 793.31 | 129 568.23 | 126 116.19 | 125 110.50 |
| Profit of the financial year | 18 601.16 | 24 477.79 | -3 739.05 | -1 088.15 | 27 943.39 |
| Shareholders equity total | 95 193.62 | 119 271.10 | 134 929.18 | 134 128.04 | 162 153.89 |
| Non-current owed to group member | 140 000.00 | 140 000.00 | 120 000.00 | 120 000.00 | 120 000.00 |
| Non-current liabilities total | 140 000.00 | 140 000.00 | 120 000.00 | 120 000.00 | 120 000.00 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 18.00 | 27.00 |
| Current owed to group member | 3 913.53 | 4 236.42 | 20 955.91 | 6 348.37 | 11 048.97 |
| Current liabilities total | 3 922.53 | 4 245.43 | 20 964.91 | 6 366.37 | 11 075.97 |
| Balance sheet total (liabilities) | 239 116.14 | 263 516.52 | 275 894.09 | 260 494.41 | 293 229.86 |
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