Virksomhedsform
Aktieselskab
Etableret
2003
Størrelse
Mellemstore
Ansatte
60
Omsætning
- DKK
Bruttofortj.
80 MDKK
Primært resultat (EBIT)
59 MDKK
Årets resultat
47 MDKK
Egenkapital
152 MDKK
annonce

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Rang Årets resultat

Rang i branche
2/10
"Top 35%"
Rang i Danmark
3.221/342.443
"Top 10%"

Direktion top 3

Bente Binderup 2Direktør

Bestyrelse top 3

Willem Jan Morkin 1Bestyrelsesformand
Bente Binderup 2Bestyrelsesmedlem
Jan Gerritsen 1Bestyrelsesmedlem

Tegningsregler

Selskabet tegnes af bestyrelsens formand i forening med et andet bestyrelsesmedlem eller i forening med en direktør og af to bestyrelsesmedlemmer i forening med en direktør eller af den samlede bestyrelse.

Stamoplysninger baseret på CVR

NavnTrivium Packaging Denmark A/S
CVR27261507
AdresseSct Cathrine Vej 44, 9800 Hjørring
BrancheFremstilling af letmetalemballage [259200]
Etableret16-07-2003 (20 år)
Første regnskabsperiode16-07-2003 til 31-12-2004
VirksomhedsformAktieselskab
Antal ansatte54 (årsværk:46)
ReklamebeskyttelseNej
RevisorPricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 11-11-2015
Regnskabsperiode01-01 til 31-12
BankforbindelseCitibank
Selskabskapital500.000 DKK
Vedtægter seneste28-11-2019

Medlem af brancherne

Formål

Selskabets formål er at drive handel, produktion, industri og finansieringsvirksomhed, samt, direkte eller indirekte, at drive anden virksomhed, der efter bestyrelsens skøn er forbunden dermed.

Regnskab

 202220212020
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
-
-
-
-
232.457
-6%
Bruttofortjeneste
80.000
-
-
-
-
-
Årets resultat
47.285
-
0
-
18.086
-24%
Egenkapital
152.250
+45%
104.965
+21%
86.953
+27%
Balance
322.951
+50%
215.648
+5%
205.766
+21%

Ledelsesberetning

Management's Review Financial Statements of Trivium Packaging Hjørring A/S for 2022 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to medium-sized enterprises of reporting class C. The Annual Report has been prepared under the same accounting policies as last year. The Company's principal activities The facility in Hjørring produces Easy Open ends, bottoms and pressure lids, which are sold to producers of milk powder products, with Nestlé being a key customer. All of the company's products are being exported. Insecurity regarding recognition or measurement Recognition and measurement in the Annual Report have not been subject to any uncertainty. Exceptional circumstances The financial position at 31 December 2022 of the Company and the results of the activities and cash flows of the Company for the financial year for 2022 have not been affected by any unusual events. Development in activities and financial matters The income statement of the Company for 2022 shows a profit of KEUR 6,340, and on 31 December 2022 the balance sheet of the Company shows equity of KEUR 20,414. Post financial year events No events materially affecting the assessment of the Annual Report have occurred after the balance sheet date. Expectations for the future The company expects a decrease in sales and profit before tax around 25% compared to 2022, which activity was extraordinarily high. Knowledge resources The Company's production of metal packaging, primarily for the food industry, places heavy demands on intellectual capital resources relating to employees and business procedures. Risks The customer base contains 50 % Nestlè consortium and with various customers around the world. The remaining 50 % are intercompany customers in Holland and Germany. It is the Company's assessment, that there is no risk of customers choosing another supplier. The Company's transactions are in EUR and the most significant purchases are settled in EUR or DKK. No major foreign exchange risks re considered to exist. Environmental issues Environmental legislation must be complied with. There should be an open dialogue with the surrounding world - authorities, customers and suppliers. Environmental developments must be monitored in cooperation with the surrounding world so that Trivium Packaging Hjørring is able to be at the leading edge of developments. The internal working environment should always be of a nature to satisfy employees, authorities and customers.

Development in activities and financial matters The income statement of the Company for 2022 shows a profit of KEUR 6,340, and on 31 December 2022 the balance sheet of the Company shows equity of KEUR 20,414.
07-07-2023

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