KAPPA PACKAGING DANMARK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29177562
Jens Holms Vej 51, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.00 | -9.00 | -9.00 | -9.00 | -9.00 |
| Gross profit | -9.00 | -9.00 | -9.00 | -9.00 | -9.00 |
| EBIT | -9.00 | -9.00 | -9.00 | -9.00 | -9.00 |
| Other financial income | 16.34 | ||||
| Other financial expenses | -4 378.30 | -4 321.13 | -3 772.15 | -4 700.60 | -7 002.17 |
| Net income from associates (fin.) | 27 902.69 | - 321.75 | 1 823.36 | 31 616.52 | 30 196.91 |
| Pre-tax profit | 23 515.39 | -4 651.89 | -1 957.79 | 26 906.92 | 23 202.08 |
| Income taxes | 962.40 | 912.84 | 869.64 | 1 036.47 | 1 544.47 |
| Net earnings | 24 477.79 | -3 739.05 | -1 088.15 | 27 943.39 | 24 746.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 247 996.29 | 247 071.67 | 249 182.04 | 280 881.01 | 311 141.91 |
| Investments total | 247 996.29 | 247 071.67 | 249 182.04 | 280 881.01 | 311 141.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17 468.70 | ||||
| Current deferred tax assets | 15 520.23 | 11 353.73 | 11 312.38 | 12 348.85 | 13 681.32 |
| Short term receivables total | 15 520.23 | 28 822.43 | 11 312.38 | 12 348.85 | 13 681.32 |
| Balance sheet total (assets) | 263 516.52 | 275 894.09 | 260 494.41 | 293 229.86 | 324 823.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 9 000.00 | 9 100.00 | 9 100.00 | 9 100.00 | 9 100.00 |
| Retained earnings | 85 793.31 | 129 568.23 | 126 116.19 | 125 110.50 | 153 117.88 |
| Profit of the financial year | 24 477.79 | -3 739.05 | -1 088.15 | 27 943.39 | 24 746.55 |
| Shareholders equity total | 119 271.10 | 134 929.18 | 134 128.04 | 162 153.89 | 186 964.43 |
| Provisions | -0.00 | ||||
| Non-current owed to group member | 140 000.00 | 120 000.00 | 120 000.00 | 120 000.00 | 80 000.00 |
| Non-current liabilities total | 140 000.00 | 120 000.00 | 120 000.00 | 120 000.00 | 80 000.00 |
| Current trade creditors | 9.00 | 9.00 | 18.00 | 27.00 | 36.00 |
| Current owed to group member | 4 236.42 | 20 955.91 | 6 348.37 | 11 048.97 | 57 822.79 |
| Current liabilities total | 4 245.43 | 20 964.91 | 6 366.37 | 11 075.97 | 57 858.79 |
| Balance sheet total (liabilities) | 263 516.52 | 275 894.09 | 260 494.41 | 293 229.86 | 324 823.22 |
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