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AEROPAK A/S
A/S
Active
CVR 46500911
Aldumvej 1, 8722
Hedensted
Manufacture of other chemical products n.e.c.
·
NACE 2059
Est. 1974 · 52 years old
30 employees
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Manufacture of other chemical products n.e.c.
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AEROPAK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
29M
2021
23M
2022
25M
2023
24M
2024
28M
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
16M
2021
11M
-31%
2022
11M
0%
2023
10M
-9%
2024
13M
+30%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
29.446
23.375
24.539
23.808
27.754
Staff expenses
-13.595
-12.206
-13.588
-13.516
-14.804
EBITDA
15.852
10.969
10.951
10.241
12.947
Depreciation & amort.
-2.180
-2.483
-2.537
-2.624
-2.571
EBIT
13.671
8.486
8.414
7.617
10.376
Net financials
-533
-639
-712
-594
-644
Profit before tax
13.138
7.847
7.702
7.023
9.732
Tax
2.879
1.705
1.680
1.534
2.133
Net profit
10.259
6.142
6.023
5.489
7.599
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
53.661
51.796
52.617
52.380
64.798
Equity
23.226
29.368
35.391
34.880
36.979
Long-term debt
8.124
6.118
4.409
3.129
7.215
Short-term debt
21.755
15.822
11.886
12.975
18.554
Total debt
29.879
21.939
16.295
16.104
25.769
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46.6%
This company
2021
2025
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
2021
2025
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
2021
2025
Net profit margin (of gross profit)
27.4%
This company
2021
2025
Asset turnover (of gross profit)
0.43×
This company
2021
2025
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 AEROPAK 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