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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CP Kelco ApS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,269,971 More Arrow 4,714,524 Less Arrow 2,023,010
Earnings before taxes 322,960 More Arrow 408,048 Less Arrow -11,225
Total assets 3,971,878 More Arrow 7,197,566 Less Arrow 2,954,856
Current assets 1,894,820 Less Arrow 1,617,411 Less Arrow 1,156,520
Current liabilities 382,122 More Arrow 417,997 Less Arrow 354,657
Equity capital 1,252,233 More Arrow 2,964,528 Less Arrow 851,826
- share capital 53,002 Equal arrow 53,002 Equal arrow 53,002
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.5% More Arrow 41.2% Less Arrow 28.8%
Turnover per employee 6,486 More Arrow 13,470 Less Arrow 5,780
Profit as a percentage of turnover 14.2% Less Arrow 8.7% Less Arrow -0.6%
Return on assets (ROA)
Current ratio 495.9% Less Arrow 386.9% Less Arrow 326.1%
Return on equity (ROE) 25.8% Less Arrow 13.8% Less Arrow -1.3%
Change turnover -2,444,553 More Arrow 2,691,514 Less Arrow 48,468
Change turnover % -52% More Arrow 133% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.