COPACK ApS — Credit Rating and Financial Key Figures
CVR number: 29694222
Vejdammen 64, Gl Holte 2840 Holte
jens.wickstroem@copack.dk
tel: 45878847
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 627.20 | 1 093.71 | 203.67 | 755.03 | 932.03 |
| Employee benefit expenses | - 602.98 | - 745.63 | - 810.13 | - 587.59 | - 698.24 |
| EBIT | 24.22 | 348.08 | - 606.45 | 167.44 | 233.79 |
| Other financial income | 0.20 | 0.10 | 0.95 | 1.24 | |
| Other financial expenses | -12.06 | -2.72 | -0.85 | -11.42 | -3.95 |
| Pre-tax profit | 12.36 | 345.47 | - 607.30 | 161.86 | 232.95 |
| Income taxes | -4.41 | -78.33 | |||
| Net earnings | 7.95 | 267.13 | - 607.30 | 161.86 | 232.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 74.04 | 74.04 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 398.21 | 121.21 | 169.80 | 1 159.35 | 384.52 |
| Prepayments and accrued income | 46.78 | ||||
| Current other receivables | 294.93 | 795.77 | 111.17 | 94.85 | 170.14 |
| Current deferred tax assets | 15.60 | ||||
| Short term receivables total | 708.73 | 916.98 | 280.97 | 1 300.99 | 554.66 |
| Cash and bank deposits | 34.74 | 33.23 | 163.80 | 138.91 | 606.02 |
| Cash and cash equivalents | 34.74 | 33.23 | 163.80 | 138.91 | 606.02 |
| Balance sheet total (assets) | 743.48 | 1 024.25 | 518.81 | 1 439.90 | 1 160.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 158.40 | 166.35 | 509.45 | -97.85 | 64.01 |
| Profit of the financial year | 7.95 | 267.13 | - 607.30 | 161.86 | 232.95 |
| Shareholders equity total | 291.35 | 558.48 | 27.15 | 189.01 | 421.96 |
| Non-current deferred tax liabilities | 62.73 | ||||
| Non-current liabilities total | 62.73 | ||||
| Current trade creditors | 153.65 | 32.40 | 32.40 | 519.52 | 260.63 |
| Current owed to participating | 11.92 | 11.92 | 13.47 | 8.78 | |
| Current owed to group member | 72.83 | 274.62 | 274.62 | 219.51 | 216.41 |
| Short-term deferred tax liabilities | 62.73 | 62.73 | 62.73 | ||
| Other non-interest bearing current liabilities | 225.65 | 84.09 | 109.99 | 435.66 | 179.86 |
| Accruals and deferred income | 10.31 | ||||
| Current liabilities total | 452.12 | 403.03 | 491.66 | 1 250.89 | 738.72 |
| Balance sheet total (liabilities) | 743.48 | 1 024.25 | 518.81 | 1 439.90 | 1 160.68 |
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