Riskpilot← Back to searchSign inGet full accessETIFLEX A/S
A/SActiveCVR 15781270Bodalen 2Manufacture of other articles of paper and paperboard · NACE 1725Est. 199150 employees
Revenue 2024
DKK 37,1M
+3% vs 2023
EBITDA margin
36.5%
-10% vs 2023
Equity ratio
42.2%
Financial strength
Net profit 2024
DKK 7,2M
-21% vs 2023
| Revenue | DKK 37,1M | +3% |
| EBITDA | DKK 13,5M | -10% |
| Net profit | DKK 7,2M | -21% |
| Total assets | DKK 41,7M | +0% |
| Equity | DKK 17,6M | -31% |
| Employees | 50 | — |
Legal name
ETIFLEX A/S
CVR number
15781270
Legal form
Aktieselskab
NACE code
1725 · Manufacture of other articles of paper and paperboard
Founded
18. december 1991
Share capital
DKK 1.395.000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsens næstformand i forening med et bestyrelsesmedlem eller en direktør.
Company purpose
Selskabets formål er at drive produktion og handel
Address
Bodalen 2
Phone
+4586847511
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.132 | -10.829 | -12.288 | -13.408 | 13.352 | 13.108 | 11.981 | 12.668 | 15.286 | 28.146 | 46.264 | 36.096 | 37.051 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -18.224 | -33.255 | -21.109 | -23.530 |
| EBITDA | 1.839 | -4.248 | -3.951 | -3.702 | 3.476 | 3.380 | 1.360 | 2.462 | 4.868 | 9.922 | 13.009 | 14.987 | 13.521 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.794 | -5.365 | -3.270 | -3.969 |
| EBIT | 1.839 | -4.248 | -3.951 | -3.702 | 3.476 | 3.380 | 1.360 | 2.462 | 4.868 | 6.129 | 7.644 | 11.717 | 9.551 |
| Net financials | -913 | -657 | -642 | -1.053 | -652 | -776 | -749 | -627 | -464 | -473 | -1.454 | -79 | -356 |
| Profit before tax | 927 | -3.596 | -3.309 | -2.650 | 2.824 | 2.605 | 611 | 1.834 | 4.404 | 5.656 | 6.190 | 11.638 | 9.196 |
| Tax | 263 | -748 | -799 | -646 | 599 | 605 | 182 | 433 | 941 | 1.274 | 1.381 | 2.575 | 2.032 |
| Net profit | 664 | -2.848 | -2.510 | -2.003 | 2.225 | 2.000 | 429 | 1.402 | 3.463 | 4.382 | 4.809 | 9.062 | 7.164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.044 | 30.135 | 36.095 | 38.042 | 41.173 | 42.633 | 42.132 | 37.365 | 37.109 | 45.554 | 45.875 | 41.821 | 41.720 |
| Equity | 7.336 | 6.085 | 5.594 | 6.798 | 8.322 | 8.972 | 8.101 | 9.502 | 10.116 | 11.645 | 16.454 | 25.517 | 17.609 |
| Long-term debt | 8.071 | -7.440 | 10.213 | 7.950 | 9.860 | 12.913 | 9.546 | 6.751 | 5.516 | 11.594 | 7.377 | 6.164 | 9.737 |
| Short-term debt | 14.984 | -15.091 | 18.548 | 21.260 | 20.637 | 18.303 | 21.905 | 18.598 | 19.182 | 20.070 | 20.361 | 8.984 | 13.442 |
| Total debt | 23.056 | -22.531 | 28.761 | 29.209 | 30.497 | 31.216 | 31.451 | 25.349 | 24.698 | 31.665 | 27.738 | 15.148 | 23.179 |
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
20122024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
20122024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
20122024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Founder | Founder | 1991 | — | — |
LK Management | Management | 1991 | — | — |
KW Management | Management | 2005 | — | — |
JE Founder | Founder | 1991 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 1991 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OG Nordic ApS | Company | 100.0% | 100.0% | 2021 |
AHLER HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
Risvig Holding ApS | Company | 20.0% | 20.0% | 2020 |
| Individual | 20.0% | 20.0% | 2020 | |
MIVICE HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
HEKATO HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
OG Nordic ApS
ETIFLEX A/S Board members of ETIFLEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Christian Christensen | Founder | 0 companies |
| Lars Kastberg Sunesen | Management | 0 companies |
| Kimie Wulf | Management | 0 companies |
| Jan Einar Søren Schiønning | Founder | 0 companies |
| Martin Ahler | Chief Executive Officer | 0 companies |
| Lars Ole Nauta | Chief Executive Officer | 0 companies |
| Miriam van der Plaat-Hamming | Board of Directors | 0 companies |
| Inge Helene Sunesen | Board of Directors | 0 companies |
| Rudy Zantman | Board of Directors | 0 companies |
| Morten Risvig | Board of Directors | 0 companies |
| Thomas Pedersen | Chairman | 0 companies |
| Troels Henrik Horneman | Chairman | 0 companies |
| André Prophitius | Deputy Chairman | 0 companies |
| Lilian Wulf Christensen | Board of Directors | 0 companies |
| Svend Lynge Jørgensen | Chairman | 0 companies |
| Brian Sandgaard | Board of Directors | 0 companies |
| Jacob Sørensen | Board of Directors | 0 companies |
| Marc Karel Johannes van Rijswijk | Deputy Chairman | 0 companies |
| Martinus Adrianus Maurice Maria | Board of Directors | 0 companies |
| Majken Grethe Schiønning | Board of Directors | 0 companies |