KOPPERS EUROPE ApS - CVR: 25301927

2023, DKK

04.07.2024

Bruttoresultat

Na.

Primær drift

-17.000

Årets resultat

-6.000

Aktiver

232''

Kortfristede aktiver

1.738'

Egenkapital

232''

Afkastningsgrad

-0 %

Soliditetsgrad

100 %

Likviditetsgrad

0 %

Resultat

04.07.2024

Årsrapport	2023 04.07.2024	2022 31.05.2023	2021 10.06.2022	2020 09.06.2021	2019 29.05.2020	2018 31.05.2019	2017 01.06.2018	2016 02.06.2017	2015 09.06.2016
Nettoomsætning
Resultat af primær drift	-17.000	-16.000	-14.000	-13.000	-14.000	-23.000	-14.000	-19.000	-19.000
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	19.500.000	0	0	0
Finansielle indtægter	7.000	52.387.000	0	423.000	521.000	575.000	776.000	2.026.000	525.000
Finansieringsomkostninger	0	-671.000	-1.621.000	-1.565.000	-2.086.000	-2.215.000	-2.310.000	-3.676.000	-1.744.000
Andre finansielle omkostninger	0	0	0	0	0	0	0	0	0
Resultat før skat	-10.000	51.700.000	-1.635.000	-1.155.000	-1.579.000	17.837.000	-1.548.000	-1.669.000	8.762.000
Resultat	-6.000	51.844.000	-1.275.000	-897.000	-1.229.000	18.207.000	-1.207.000	-1.302.000	9.053.000
Forslag til udbytte	0	0	-7.611.000	0	0	0	0	0	0

Aktiver

04.07.2024

Årsrapport	2023 04.07.2024	2022 31.05.2023	2021 10.06.2022	2020 09.06.2021	2019 29.05.2020	2018 31.05.2019	2017 01.06.2018	2016 02.06.2017	2015 09.06.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	0	0	0	0	0	857.000	570.000	2.393.000	291.000
Likvider	0	0	0	0	0	0	0	0	0
Kortfristede aktiver	1.738.000	1.727.000	1.199.000	257.000	350.000	857.000	570.000	2.393.000	291.000
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0	230.292.000	199.605.000	199.605.000
Materielle aktiver	0	0	0	0	0	0	0	0	0
Langfristede aktiver	230.292.000	230.292.000	230.292.000	230.292.000	230.292.000	230.292.000	230.292.000	199.605.000	199.605.000
Aktiver	232.030.000	232.019.000	231.491.000	230.549.000	230.642.000	231.149.000	230.862.000	201.998.000	199.896.000

Aktiver

04.07.2024

Passiver

04.07.2024

Årsrapport	2023 04.07.2024	2022 31.05.2023	2021 10.06.2022	2020 09.06.2021	2019 29.05.2020	2018 31.05.2019	2017 01.06.2018	2016 02.06.2017	2015 09.06.2016
Forslag til udbytte	0	0	7.611.000	0	0	0	0	0	0
Egenkapital	231.997.000	232.003.000	187.770.000	189.045.000	189.942.000	191.171.000	172.964.000	143.484.000	144.785.000
Hensatte forpligtelser	0	0	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0	0
Anden langfristet gæld			0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	33.000	16.000	14.000	13.000	14.000	14.000	14.000	0	19.000
Kortfristede forpligtelser	0	0	5.499.000	0	4.651.000	6.654.000	21.339.000	19.030.000	55.111.000
Gældsforpligtelser	33.000	16.000	43.721.000	41.504.000	40.700.000	39.978.000	57.898.000	58.514.000	55.111.000
Forpligtelser	33.000	16.000	43.721.000	41.504.000	40.700.000	39.978.000	57.898.000	58.514.000	55.111.000
Passiver	232.030.000	232.019.000	231.491.000	230.549.000	230.642.000	231.149.000	230.862.000	201.998.000	199.896.000

Passiver

04.07.2024

Nøgletal

04.07.2024

Årsrapport	2023 04.07.2024	2022 31.05.2023	2021 10.06.2022	2020 09.06.2021	2019 29.05.2020	2018 31.05.2019	2017 01.06.2018	2016 02.06.2017	2015 09.06.2016
Afkastningsgrad	0,0 %	0,0 %	0,0 %	0,0 %	0,0 %	0,0 %	0,0 %	0,0 %	0,0 %
Dækningsgrad
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	0,0 %	22,3 %	-0,7 %	-0,5 %	-0,6 %	9,5 %	-0,7 %	-0,9 %	6,3 %
Payout-ratio	Na.	Na.	-596,9 %	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	-2,4 %	-0,9 %	-0,8 %	-0,7 %	-1,0 %	-0,6 %	-0,5 %	-1,1 %
Soliditestgrad	100,0 %	100,0 %	81,1 %	82,0 %	82,4 %	82,7 %	74,9 %	71,0 %	72,4 %
Likviditetsgrad	Na.	Na.	21,8 %	Na.	7,5 %	12,9 %	2,7 %	12,6 %	0,5 %

Resultat

04.07.2024

Gæld

04.07.2024

Årsrapport

04.07.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 04.07.2024)

Beretning

04.07.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-24

Ledelsespåtegning:The Board of Directors and the Executive Board have today discussed and approved the annual report of Koppers Europe ApS for the financial year 1 January – 31 December 2023. The annual report has been prepared in accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the Company’s assets, liabilities and financial position at 31 December 2023 and of the results of the Company’s operations for the financial year1 January – 31 December 2023. Further, in our opinion, the Management’s review gives a fair review of the matters discussed in the Management’s review. We recommend that the annual report be approved at the annual general meeting.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The principal activity of the Company is to hold investments in the companies in the Koppers Group located in England, Poland, Finland, Norway, Sweden, Germany, Latvia and Denmark. The companies are divided into two divisions (CMC/KPC). CMC's principal activity is the distillation of crude tar purchased on the world market, however, mainly the European markets. The finished products, of which the main product is pitch, are sold to the aluminum industry. KPC's principal activity is the sale and distribution of pressure impregnation agents for the timber industry in the Nordic countries, the Baltics, the western part of Russia, Poland and Germany. Further, the English company also sells and manufactures chemicals. The subsidiaries, Koppers Denmark ApS and Koppers UK Ltd. , have signed a processing agreement with Koppers International B. V., allowing all costs to be charged with a set mark-up. This results in a lower risk profile for Koppers Europe ApS.