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Leaf Packaging ApS
APS
Active
CVR 40889388
Vasekær 12
Manufacture of other articles of paper and paperboard · NACE 1725
Est. 2019
2 employees
www.leafpackaging.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,1M
-368% vs 2023
EBITDA margin
-6.7%
+96% vs 2023
Equity ratio
38.3%
Financial strength
Net profit 2024
DKK -4,8M
+53% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
-2M
2020
-7M
-250%
2021
-5M
+29%
2022
-7M
-40%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 4,1M
-368%
EBITDA
DKK -272K
+96%
Net profit
DKK -4,8M
+53%
Total assets
DKK 7,3M
+12%
Equity
DKK 2,8M
+198%
Employees
2
—
Company information
Legal name
Leaf Packaging ApS
CVR number
40889388
Legal form
Anpartsselskab
NACE code
1725 · Manufacture of other articles of paper and paperboard
Founded
25. oktober 2019
Share capital
DKK 7.133.248
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens medlemmer hver for sig eller af en direktør alene.
Company purpose
Selskabets formål er fremstilling af papir- og papvarer og hermed forbundet virksomhed.
Contact
Address
Vasekær 12
Phone
+4553503000
Email
cwl@leafpackaging.dk
Website
www.leafpackaging.dk
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Companies in Manufacture of other articles of paper and paperboard
Companies in Herlev
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2020
-3M
2021
0M
2022
-2M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-2M
2020
-7M
2021
-5M
2022
-7M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
700
-2.855
123
-1.521
4.076
Staff expenses
-2.565
-3.712
-4.229
-3.845
-3.908
EBITDA
-1.865
-6.567
-4.776
-6.666
-272
Depreciation & amort.
-10
-3.929
-2.648
-1.651
-4.311
EBIT
-1.875
-10.496
-7.424
-8.316
-4.583
Net financials
-50
-79
-201
-279
-275
Profit before tax
-1.925
-10.575
-7.625
-8.595
-4.858
Tax
-550
-2.322
-1.692
1.623
-43
Net profit
-1.375
-8.253
-5.932
-10.218
-4.815
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.572
11.865
10.057
6.497
7.289
Equity
11.565
3.312
-2.621
-2.839
2.794
Long-term debt
0
0
0
0
0
Short-term debt
1.600
8.499
12.677
9.336
4.494
Total debt
1.600
8.499
12.677
9.336
4.494
Financial ratios
5-year trend
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
2020
2024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
-172.3%
This company
18.4%
Market median
-1036% vs market
2020
2024
Net profit margin
-118.1%
This company
8.1%
Market median
-1558% vs market
2020
2024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2020
2024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 2019-10-25 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
CW
Christopher William Lindholst
Chief Executive Officer
Chief Executive Officer
2022
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
AM
Anette Moll Berg
Board of Directors
2022
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ocean Ventures ApS
Company
100.0%
100.0%
2023
Jim Nikolaj Rosing
Individual
15.0%
15.0%
2020
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Company hierarchy
Ocean Ventures ApS
Leaf Packaging ApS
(this company)
Board network connections
Board members of Leaf Packaging ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Christopher William Lindholst
Chief Executive Officer
0 companies
Anette Moll Berg
Board of Directors
0 companies