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CCL Specialty Cartons ApS
APS
Active
Advertising protection
CVR 14336044
Nyager 11, 2605
Brøndby
Manufacture of corrugated paper, paperboard and containers of paper and paperboard
·
NACE 1721
Est. 1990 · 35 years old
5 employees
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Denmark
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Companies
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Manufacture of corrugated paper, paperboard and containers of paper and paperboard
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CCL Specialty Cartons ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
25M
2020
19M
2021
22M
2022
26M
2023
10M
2024
EBITDA
DKK millions
26M
20M
13M
7M
0M
15M
2020
14M
-7%
2021
17M
+21%
2022
21M
+24%
2023
6M
-71%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
25.464
19.491
22.369
26.408
10.218
Staff expenses
-10.536
-5.711
-5.348
-5.041
-4.327
EBITDA
14.928
13.780
17.021
21.367
5.891
Depreciation & amort.
-1.246
-882
-723
-404
-110
EBIT
13.682
12.898
16.298
20.963
5.781
Net financials
9.569
-26
-168
-25
-794
Profit before tax
23.251
12.872
16.130
21.138
6.575
Tax
3.033
2.913
3.942
4.823
1.353
Net profit
20.218
9.959
12.188
16.315
5.222
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
76.695
82.881
84.256
71.510
25.147
Equity
54.316
64.277
50.423
52.786
23.008
Long-term debt
0
0
0
0
0
Short-term debt
21.883
18.258
33.688
18.680
2.133
Total debt
21.883
18.258
33.688
18.680
2.133
Financial ratios
5-year trend
EBITDA margin (of gross profit)
57.7%
This company
2020
2024
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
2020
2024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin (of gross profit)
51.1%
This company
2020
2024
Asset turnover (of gross profit)
0.41×
This company
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CCL Specialty Cartons ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
