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3L Consumer Products A/S
A/S
Active
CVR 45719510
Vibækvej 100, 5690
Tommerup
Manufacture of other articles of paper and paperboard
·
NACE 1725
Est. 1937 · 89 years old
56 employees
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Manufacture of other articles of paper and paperboard
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3L Consumer Products A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
31M
23M
16M
8M
0M
2021: 20M
20M
2021
2022: 21M (+5% vs 2021)
21M
+5%
2022
2023: 22M (+5% vs 2022)
22M
+5%
2023
2024: 24M (+9% vs 2023)
24M
+9%
2024
2025: 25M (+4% vs 2024)
25M
+4%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
25.473
23.772
21.586
20.667
20.211
Staff expenses
-20.886
-19.345
-17.831
-19.543
-17.341
EBITDA
4.588
4.427
3.755
1.124
2.871
Depreciation & amort.
-2.739
-2.399
-1.541
-1.134
-1.335
EBIT
1.848
2.028
2.214
-10
1.535
Net financials
257
-538
-1.761
233
-73
Profit before tax
2.105
1.489
453
223
1.462
Tax
156
-272
-0
113
-213
Net profit
1.949
1.761
453
110
1.675
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
54.972
56.756
50.258
50.138
43.411
Equity
18.258
17.286
15.073
14.785
14.134
Long-term debt
3.914
5.591
5.902
7.228
4.937
Short-term debt
32.799
33.879
29.283
28.125
24.341
Total debt
36.714
39.470
35.185
35.353
29.277
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,0 %
This company
2021
2025
Equity ratio
33,2 %
This company
38,2 %
Market median
This company
Market median
13% below market
2021
2025
Return on equity
10,7 %
This company
18,4 %
Market median
This company
Market median
42% below market
2021
2025
Net profit margin (of gross profit)
7,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,46×
This company
2021
2025
Debt / equity
2,01×
This company
0,62×
Market median
This company
Market median
224% above 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 3L Consumer Products 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
