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A/SActiveCVR 45719510Vibækvej 100Manufacture of other articles of paper and paperboard · NACE 1725Est. 193752 employees
Revenue 2024
DKK 23,8M
+10% vs 2023
EBITDA margin
18.6%
+18% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
DKK 1,8M
+289% vs 2023
| Revenue | DKK 23,8M | +10% |
| EBITDA | DKK 4,4M | +18% |
| Net profit | DKK 1,8M | +289% |
| Total assets | DKK 56,8M | +13% |
| Equity | DKK 17,3M | +15% |
| Employees | 52 | — |
Legal name
3L CONSUMER PRODUCTS A/S
CVR number
45719510
Legal form
Aktieselskab
NACE code
1725 · Manufacture of other articles of paper and paperboard
Founded
13. april 1937
Share capital
DKK 5.100.000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af en direktør i forening med et
bestyrelsesmedlem
Company purpose
Selskabets formål er at drive fabrikation og handel samt hermed beslægtet virksomhed.
Address
Vibækvej 100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.933 | 8.424 | — | 15.388 | 13.968 | 15.219 | 17.285 | 16.817 | 20.211 | 20.667 | 21.586 | 23.772 |
| Staff expenses | -11.117 | -10.432 | -9.480 | -12.354 | -12.265 | -12.600 | -12.784 | -13.307 | -17.341 | -19.543 | -17.831 | -19.345 |
| EBITDA | 817 | -2.008 | 1.629 | 3.035 | 1.703 | 2.618 | 4.501 | 3.504 | 2.871 | 1.124 | 3.755 | 4.427 |
| Depreciation & amort. | 1.376 | -1.627 | -1.616 | -1.211 | -1.380 | -1.332 | -1.308 | -1.258 | -1.335 | -1.134 | -1.541 | -2.399 |
| EBIT | -560 | -3.635 | 13 | 1.824 | 323 | 1.286 | 3.193 | 2.246 | 1.535 | -10 | 2.214 | 2.028 |
| Net financials | -1.252 | 1.095 | 500 | -1.031 | 13 | -1.110 | -3.102 | -711 | -73 | 233 | -1.761 | -538 |
| Profit before tax | -1.812 | -2.540 | 513 | 793 | 335 | 177 | 91 | 1.531 | 1.462 | 223 | 453 | 1.489 |
| Tax | -0 | 76 | 442 | 295 | 307 | -0 | 382 | -7 | -213 | 113 | -0 | -272 |
| Net profit | -1.812 | -2.616 | 71 | 499 | 28 | 177 | -291 | 1.538 | 1.675 | 110 | 453 | 1.761 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.823 | 35.216 | 45.271 | 39.790 | 40.428 | 37.948 | 31.919 | 38.797 | 43.411 | 50.138 | 50.258 | 56.756 |
| Equity | 14.567 | 11.951 | 12.022 | 12.330 | 10.786 | 11.487 | 11.071 | 11.811 | 14.134 | 14.785 | 15.073 | 17.286 |
| Long-term debt | 6.426 | 5.357 | 4.178 | 1.358 | 676 | 0 | 7.661 | 0 | 4.937 | 7.228 | 5.902 | 5.591 |
| Short-term debt | 20.830 | 17.908 | 29.070 | 26.102 | 28.966 | 26.461 | 13.187 | 26.986 | 24.341 | 28.125 | 29.283 | 33.879 |
| Total debt | 27.256 | 23.265 | 33.249 | 27.460 | 29.642 | 26.461 | 20.848 | 26.986 | 29.277 | 35.353 | 35.185 | 39.470 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20132024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20132024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20132024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20132024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20132024
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
20132024
- 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FF Chief Executive Officer | Chief Executive Officer | 1937 | — | — |
EH Deputy | Deputy | 1937 | — | — |
KT Management | Management | 1937 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
VL Deputy | Deputy | 1937 | — | — |
MN Management | Management | 2002 | — | — |
KS Deputy | Deputy | 1937 | — | — |
PE Management | Management | 1937 | — | — |
HS Management | Management | 1937 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 1937 | — | — |
JN Management | Management | 1937 | — | — |
JP Deputy | Deputy | 1937 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 1937 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 1937 | — | — | |
| Chairman | 1937 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
ON | Board of Directors | 1937 | — | — |
| Chairman | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1937 | — | — | |
| Chairman | 1937 | — | — | |
| Board of Directors | 1937 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 1937 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 1937 | — | — | |
| Chairman | 1937 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3L-LUDVIGSEN A/S | Company | 100.0% | 100.0% | 1992 |
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JEN-LUD INVEST A/S
3L CONSUMER PRODUCTS A/S Board members of 3L CONSUMER PRODUCTS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Freddy Frandsen | Chief Executive Officer | 0 companies |
| Erling Hansen | Deputy | 0 companies |
| Knut Tore Bostad | Management | 0 companies |
| Hans Arne Lyhr | Chief Executive Officer | 0 companies |
| Villy Lindhardt Pedersen | Deputy | 0 companies |
| Michael Nielsen | Management | 0 companies |
| Kent Sandholdt | Deputy | 0 companies |
| Poul Erik Sørensen | Management | 0 companies |
| Harald Sigurd Pedersen | Management | 0 companies |
| Svend Erik Larsen | Chief Executive Officer | 0 companies |
| Jens Nyeng Christiansen | Management | 0 companies |
| Jan Palle Clausen | Deputy | 0 companies |
| Audun Berg | Deputy Chairman | 0 companies |
| Jørgen Bruun Ludvigsen | Board of Directors | 0 companies |
| Niels Jørgen Hansen | Board of Directors | 0 companies |
| Finn Kverneland | Chairman | 0 companies |
| Jens Peder Bruun Ludvigsen | Chairman | 0 companies |
| Henriette Raahauge Ludvigsen | Board of Directors | 0 companies |
| Malthe Bruun Ludvigsen | Chairman | 0 companies |
| Nick Bigler | Board of Directors | 0 companies |
| Olav Njå | Board of Directors | 0 companies |
| Jesper Gedsø Smith | Chairman | 0 companies |
| Peter Eriksen Jensen | Chairman | 0 companies |
| Lars Hansen | Board of Directors | 0 companies |
| Per Gram Bentsen | Board of Directors | 0 companies |
| Susanne Snogdal Thyregod | Board of Directors | 0 companies |
| Jørgen Kjergaard Madsen | Board of Directors | 0 companies |
| Willy Ploug Jakobsen | Board of Directors | 0 companies |
| Kjell Mareno Harstad | Chairman | 0 companies |
| Poul Frits Bruun Ludvigsen | Board of Directors | 0 companies |
| Carsten Dreymann Nielsen | Chairman | 0 companies |
| Sven Olaf Hegstad | Chairman | 0 companies |
| Poul Arne Jensen | Board of Directors | 0 companies |
| Svend Aage Johansen | Board of Directors | 0 companies |
| Mogens Freddy Madsen | Board of Directors | 0 companies |
| Otto Nørgaard Rasmussen | Board of Directors | 0 companies |
| Erik Bjarne Bruun Ludvigsen | Board of Directors | 0 companies |
| Olav Hørsdal | Chairman | 0 companies |