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Trivium Packaging Denmark A/S
Sct Cathrine Vej 44, 9800 Hjørring, CVR 27261507
Branche: Fremstilling af letmetalemballage
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 2 | Direktør |
Bestyrelse top 3
Willem Jan Morkin 1 | Bestyrelsesformand |
Bente Binderup 2 | Bestyrelsesmedlem |
Jan Gerritsen 1 | Bestyrelsesmedlem |
Legale ejere top 3
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
Navn | Trivium Packaging Denmark A/S |
CVR | 27261507 |
Adresse | Sct Cathrine Vej 44, 9800 Hjørring |
Branche | Fremstilling af letmetalemballage [259200] |
Etableret | 16-07-2003 (20 år) |
Første regnskabsperiode | 16-07-2003 til 31-12-2004 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 54 (årsværk:46) |
Reklamebeskyttelse | Nej |
Revisor | Pricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 11-11-2015 |
Regnskabsperiode | 01-01 til 31-12 |
Bankforbindelse | Citibank |
Selskabskapital | 500.000 DKK |
Vedtægter seneste | 28-11-2019 |
Medlem af brancherne
- Fremstilling af letmetalemballageNACE6 indeholdende 12 virk.
- Fremstilling af andre færdige metalprodukterNACE3 indeholdende 548 virk.
- Jern- og metalvareindustri, undtagen maskiner og udstyrNACE2 indeholdende 3.822 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.298 virk.
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
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' 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.
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