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ETIFLEX A/S
A/S
Active
CVR 15781270
Bodalen 2, 8643
Ans By
Manufacture of other articles of paper and paperboard
·
NACE 1725
Est. 1991 · 34 years old
51 employees
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Manufacture of other articles of paper and paperboard
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ETIFLEX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
40M
53M
28M
2021
46M
2022
36M
2023
37M
2024
42M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
10M
2021
13M
+30%
2022
15M
+15%
2023
14M
-7%
2024
4M
-71%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
28.146
46.264
36.096
37.051
41.861
Staff expenses
-18.224
-33.255
-21.109
-23.530
-32.108
EBITDA
9.922
13.009
14.987
13.521
4.032
Depreciation & amort.
-3.794
-5.365
-3.270
-3.969
-4.432
EBIT
6.129
7.644
11.717
9.551
-400
Net financials
-473
-1.454
-79
-356
-789
Profit before tax
5.656
6.190
11.638
9.196
-1.189
Tax
1.274
1.381
2.575
2.032
-471
Net profit
4.382
4.809
9.062
7.164
-718
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
45.554
45.875
41.821
41.720
44.025
Equity
11.645
16.454
25.517
17.609
18.174
Long-term debt
11.594
7.377
6.164
9.737
7.308
Short-term debt
20.070
20.361
8.984
13.442
18.389
Total debt
31.665
27.738
15.148
23.179
25.697
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9.6%
This company
2021
2025
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
2021
2025
Net profit margin (of gross profit)
-1.7%
This company
2021
2025
Asset turnover (of gross profit)
0.95×
This company
2021
2025
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ETIFLEX A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
