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Constantia Copenhagen ApS
APS
Active
CVR 26728142
Vejleåvej 46, 2635
Ishøj
Manufacture of light metal packaging
·
NACE 2592
Est. 2002 · 23 years old
35 employees
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Denmark
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Companies
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Manufacture of light metal packaging
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Constantia Copenhagen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
40M
53M
33M
2020
29M
2021
46M
2022
37M
2023
43M
2024
EBITDA
DKK millions
35M
26M
18M
9M
0M
17M
2020
12M
-29%
2021
28M
+133%
2022
19M
-32%
2023
24M
+26%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
33.369
28.537
45.698
36.902
43.012
Staff expenses
-16.538
-16.873
-17.701
-18.020
-19.210
EBITDA
16.831
11.664
27.997
18.839
23.595
Depreciation & amort.
-3.298
-3.803
-4.424
-4.296
-4.278
EBIT
13.533
7.861
23.573
14.543
19.317
Net financials
27.998
15.309
12.514
15.984
23.490
Profit before tax
41.531
23.170
36.087
30.527
42.806
Tax
2.559
3.408
2.640
2.517
3.601
Net profit
38.972
19.762
33.447
28.010
39.205
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
193.482
203.150
212.277
205.945
209.370
Equity
140.344
122.919
141.466
150.726
145.181
Long-term debt
29.049
0
0
29.066
25.357
Short-term debt
23.449
79.085
70.270
25.390
38.267
Total debt
52.498
79.085
70.270
54.456
63.623
Financial ratios
5-year trend
EBITDA margin (of gross profit)
54.9%
This company
2020
2024
Equity ratio
69.3%
This company
38.2%
Market median
+81% vs market
2020
2024
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
2020
2024
Net profit margin (of gross profit)
91.1%
This company
2020
2024
Asset turnover (of gross profit)
0.21×
This company
2020
2024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Constantia Copenhagen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
