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Cyklop-Emballering A/S
A/S
Active
CVR 54978219
Malervej 8, 8766
Nørre Snede
Wholesale of other intermediate products
·
NACE 4686
Est. 1956 · 69 years old
16 employees
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Denmark
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Companies
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Wholesale of other intermediate products
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Cyklop-Emballering A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 12M
12M
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
2025: 10M (-23% vs 2024)
10M
-23%
2025
EBITDA
DKK millions
6M
4M
1M
-1M
-3M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: -1M (-133% vs 2024)
-1M
-133%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.833
13.013
12.624
12.351
11.862
Staff expenses
-10.399
-10.059
-9.581
-8.416
-9.022
EBITDA
-566
2.954
3.044
3.935
2.840
Depreciation & amort.
-485
-429
-64
-64
-64
EBIT
-1.051
2.525
2.979
3.871
2.776
Net financials
-290
32
-68
-37
-36
Profit before tax
-1.341
2.557
2.911
3.834
2.740
Tax
-268
563
644
845
603
Net profit
-1.072
1.994
2.267
2.989
2.136
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
19.159
22.539
27.169
26.396
23.511
Equity
5.953
13.525
13.766
12.988
11.100
Long-term debt
0
513
585
869
0
Short-term debt
13.206
8.343
12.819
12.534
12.394
Total debt
13.206
8.856
13.403
13.404
12.394
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-5,8 %
This company
2021
2025
Equity ratio
31,1 %
This company
38,2 %
Market median
This company
Market median
19% below market
2021
2025
Return on equity
-18,0 %
This company
18,4 %
Market median
This company
Market median
198% below market
2021
2025
Net profit margin (of gross profit)
-10,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,51×
This company
2021
2025
Debt / equity
2,22×
This company
0,62×
Market median
This company
Market median
258% 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 Cyklop-Emballering 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
