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All Creative A/S
A/S
Active
Advertising protection
CVR 21124796
Tulipvej 3, 7100
Vejle
Manufacture of corrugated paper, paperboard and containers of paper and paperboard
·
NACE 1721
Est. 1998 · 27 years old
38 employees
www.allcreative.dk
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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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All Creative A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
23M
2021
23M
2022
23M
2023
23M
2024
22M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2021
3M
-40%
2022
3M
0%
2023
6M
+100%
2024
4M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.405
22.924
22.535
22.860
21.517
Staff expenses
-18.369
-19.569
-17.723
-16.785
-17.236
EBITDA
5.036
3.355
3.182
6.024
4.066
Depreciation & amort.
-2.746
-2.693
-2.179
-1.886
-819
EBIT
2.291
662
1.003
4.138
3.247
Net financials
-258
-279
-425
-125
-143
Profit before tax
2.033
383
578
4.014
3.104
Tax
457
89
158
902
695
Net profit
1.576
294
420
3.112
2.409
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
31.971
25.965
23.451
22.839
20.637
Equity
12.780
9.202
9.622
10.734
6.642
Long-term debt
7.940
7.342
3.104
4.255
3.308
Short-term debt
10.751
9.020
10.725
7.850
10.687
Total debt
18.691
16.363
13.829
12.105
13.995
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.9%
This company
2021
2025
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
2021
2025
Return on equity
36.3%
This company
18.4%
Market median
+97% vs market
2021
2025
Net profit margin (of gross profit)
11.2%
This company
2021
2025
Asset turnover (of gross profit)
1.04×
This company
2021
2025
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on All Creative A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
