Constantia Copenhagen ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 22.406.700 kr. (59% af årets resultat).
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 6.258.000 | 10.659.000 | 10.744.000 | 7.448.000 | 5.131.000 | 15.331.000 | 2.817.273 | 765.956 | 2.462.290 |
| Omsætningsaktiver i alt | 52.224.000 | 47.389.000 | 50.024.000 | 41.810.000 | 39.809.000 | 53.375.000 | 46.900.977 | 45.702.530 | 53.983.081 |
| Anlægsaktiver i alt | 136.319.000 | 138.425.000 | 151.212.000 | 151.672.000 | 163.341.000 | 158.902.000 | 159.043.703 | 163.667.583 | 171.807.803 |
| Aktiver i alt | 188.543.000 | 185.814.000 | 201.236.000 | 193.482.000 | 203.150.000 | 212.277.000 | 205.944.680 | 209.370.113 | 225.790.884 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 38.383.000 | 40.756.000 | 43.783.000 | 23.449.000 | 79.085.000 | 70.270.000 | 25.390.031 | 38.266.853 | 53.510.477 |
| Langfristede gældsforpligtelser | 31.236.000 | 30.169.000 | 29.124.000 | 29.049.000 | 0 | — | 29.066.310 | 25.356.520 | 25.394.260 |
| Gældsforpligtelser i alt | 69.619.000 | 70.925.000 | 72.907.000 | 52.498.000 | 79.085.000 | 70.270.000 | 54.456.341 | 63.623.373 | 78.904.737 |
| Selskabskapital | 3.280.000 | 3.280.000 | 3.280.000 | 3.280.000 | 3.280.000 | 3.280.000 | 3.280.000 | 3.280.000 | 3.280.000 |
| Overført resultat | 81.397.000 | 84.741.000 | 98.092.000 | 137.064.000 | 104.739.000 | 119.436.000 | 102.696.231 | 104.600.873 | 120.201.632 |
| Årets resultat | 29.228.000 | 31.270.000 | 31.677.000 | 38.972.000 | 19.762.000 | 33.447.000 | 28.010.096 | 39.204.642 | 38.000.972 |
| Egenkapital i alt | 118.179.000 | 114.149.000 | 127.508.000 | 140.344.000 | 122.919.000 | 141.466.000 | 150.726.031 | 145.180.873 | 145.888.332 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 44.454.000 | 42.240.000 | 32.923.000 | 33.369.000 | 28.537.000 | 45.698.000 | 36.901.993 | 43.011.865 | 45.713.003 |
| Resultat af primær drift | 20.288.000 | 18.186.000 | 12.242.000 | 13.533.000 | 7.861.000 | 23.573.000 | 14.543.465 | 19.316.595 | 19.537.146 |
| EBITDA | 22.626.000 | 20.914.000 | 15.250.000 | 16.831.000 | 11.664.000 | 27.997.000 | 18.839.158 | 23.594.556 | 23.804.315 |
| Resultat før skat | 36.629.000 | 34.938.000 | 34.202.000 | 41.531.000 | 23.170.000 | 36.087.000 | 30.527.368 | 42.806.117 | 41.445.480 |
| Årets resultat | 29.228.000 | 31.270.000 | 31.677.000 | 38.972.000 | 19.762.000 | 33.447.000 | 28.010.096 | 39.204.642 | 38.000.972 |
| Personaleomkostninger | 21.828.000 | 21.326.000 | 17.673.000 | 16.538.000 | 16.873.000 | 17.701.000 | 18.019.991 | 19.209.591 | 21.908.688 |
| Af- og nedskrivninger | 2.338.000 | 2.728.000 | 3.008.000 | 3.298.000 | 3.803.000 | 4.424.000 | 4.295.693 | 4.277.961 | 4.267.169 |
| Andre nøgletal | |||||||||
| Ansatte | 33 | 33 | 28 | 25 | 26 | 25 | 25 | 27 | 29 |
| Udbytte | 33.502.000 | 26.128.000 | 26.136.000 | 0 | 14.900.000 | 18.750.000 | 44.749.800 | 37.300.000 | 22.406.700 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025The 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.
Development in activities and financesThe income statement of the Entity for 2025 shows a profit of 38,001 t.DKK and at 31 December 2025 the balancesheet of the Entity shows equity of 145,888 t.DKK. In year 2025 the Entity had an increase in sold volumes, meaning +8% in respect of 2024, mainly thanks to better market demand and new successful projects with customers. The improved competitiveness was also supported by managing cost-efficiency and productivity increase. The company's revenue was as expected at the beginning of the financial year. The company's profit after tax was EUR 0,9m better than expected at the beginning of the financial year, primarily due to the price development of raw materials and an adjustment of the company's cost base. In addition, in year 2025 the Entity had once more a good contribution from the English subsidiary, which contributed 3,5 m.EUR dividend. Foreign 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.
Uddrag af ledelsesberetningen i den seneste årsrapport.