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Constantia Copenhagen Aps
Vejleåvej 46, 2635 Ishøj, CVR 26728142
Virksomhedsform
Anpartsselskab
Etableret
2002
Størrelse
Små
Ansatte
27
Omsætning
-
DKK
Bruttofortj.
43
MDKK
Primært resultat (EBIT)
19
MDKK
Årets resultat
39
MDKK
Egenkapital
145
MDKK
annonce
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Rang Årets resultat
Rang i branche
3/10
"Top 35%"
Rang i Danmark
3.934/360.812
"Top 10%"
Direktion top 3
René Willy Nielsen 1 | CEO |
Marcin Jerzy Rozek 1 | Direktør |
Legale ejere top 3
100% | Constantia Teich GmbH | AT |
Tegningsregler
Selskabet tegnes af to direktører i forening.
Stamoplysninger baseret på CVR
Navn | Constantia Copenhagen Aps |
Binavne | Corona Packaging Aps, Corona Capsules A/S, G & A Investments A/S Vis mere |
CVR | 26728142 |
Adresse | Vejleåvej 46, 2635 Ishøj |
Branche | Fremstilling af letmetalemballage [259200] |
Etableret | 01-08-2002 (22 år) |
Første regnskabsperiode | 01-01-2002 til 31-12-2002 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 30 (årsværk:30) |
Reklamebeskyttelse | Nej |
Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 01-01-2020 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 3.280.000 DKK |
Vedtægter seneste | 08-06-2020 |
Medlem af brancherne
- Fremstilling af letmetalemballage [259200]NACE6 indeholdende 12 virk.
- Fremstilling af andre færdige metalprodukter [259]NACE3 indeholdende 525 virk.
- Fremstilling af færdige metalprodukter, undtagen maskiner og udstyr [25]NACE2 indeholdende 3.771 virk.
- Fremstillingsaktiviteter [C]NACE1 indeholdende 26.261 virk.
Formål
Selskabets formål er produktion og handel.
Regnskab
2024 | 2023 | 2022 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 43.012 +17% | 36.902 -19% | 45.698 +60% |
Årets resultat | 39.205 +40% | 28.010 -16% | 33.447 +69% |
Egenkapital | 145.181 -4% | 150.726 +7% | 141.466 +15% |
Balance | 209.370 +2% | 205.945 -3% | 212.277 +4% |
Ledelsesberetning sammendrag
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 risksThe 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 ofthis 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.
Generalforsamlingsdato: 16-06-2025