Constantia Copenhagen Aps

Beskrivelse af virksomhedens væsentligste aktiviteter

Primary activitiesThe activities of the Entity are development, production and marketing of specialty lidding materials for the food processing industry as well as development and building of the machines and tools required in the production of die cut lidding materials.

Beskrivelse af usikkerhed ved indregning eller måling

Uncertainty relating to recognition and measurementThere is no uncertainty relating to recognition and measurement in the fi nancial statements.

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen

Unusual circumstances affecting recognition and measurementForeign exchange risks
The major currencies are DKK and EUR.
Credit risks
The credit risk related to all large customers is evaluated reguarly. For many years, bad debts have been very limited.

Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold

Development in activities and financesThe income statement of the Entity for 2024 shows a profit of 39,151 t.DKK and at 31 December 2024 the balance sheet of the Entity shows equity of 145,127 t.DKK.
In year 2024 the Entity had a significant increase in sold volumes (double-digit growth, meaning +12,8% in respect of 2023) mainly thanks to better consumers demand, new successful projects with customers and improved competitiveness in the market, while limited costs growth driven by inflation mainly, with relatively stable pre-material costs.
In addition, in year 2024 the Entity had once more a good contribution from the English subsidiary, which contributed 3,5 m.EUR dividend.

Omtale af betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning

Events after the balance sheet dateNo events have occurred after the balance sheet date to this date, which would influence the evaluation of
this annual report.

Beskrivelse af virksomhedens forventede udvikling

OutlookIn the upcoming financial year as well as in the mid-term the Company is expected to grow with average CAGR of 6%. This plan is based on implemetation of new production process in the Company, where additional to die-cutting process also Digital printing process will be offered to the customers.
The Company's budget for 2025 assumes top-line at EUR 23,5m, which leads to double-digit growth of 11% YoY, while estimated EBITDA result grow by 8% YoY up to EUR 4,2m.
The outlook for the Company is based on current market and economy conditions, especially in the Dairy and Food market. Furthermore assumes implemetation of new products thanks to Digital printing into the current offer and therefore acquiring more business with current and new customers.