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All4Labels Denmark SB ApS
APS
Active
CVR 21855197
Engvej 13, 8870
Langå
Manufacture of other articles of paper and paperboard
·
NACE 1725
Est. 1999 · 26 years old
183 employees
Overvåg
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Denmark
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Companies
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Manufacture of other articles of paper and paperboard
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All4Labels Denmark SB ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
47M
94M
141M
187M
107M
2020
124M
2021
154M
2022
160M
2023
163M
2024
EBITDA
DKK millions
88M
66M
44M
22M
0M
37M
2020
49M
+32%
2021
62M
+27%
2022
67M
+8%
2023
70M
+4%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
106.971
124.207
153.501
159.928
163.124
Staff expenses
-69.929
-74.291
-88.731
-91.788
-93.267
EBITDA
37.042
48.735
61.994
67.382
69.799
Depreciation & amort.
-10.743
-10.156
-15.016
-14.835
-15.673
EBIT
26.300
38.579
46.978
52.547
54.126
Net financials
-1.784
-2.481
-4.539
-5.489
-619
Profit before tax
24.516
36.098
42.439
47.057
53.507
Tax
5.532
8.502
10.773
11.771
13.261
Net profit
18.984
27.596
31.666
35.286
40.246
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
147.520
223.528
221.121
229.247
209.975
Equity
43.794
51.390
83.056
118.342
118.588
Long-term debt
9.106
7.911
17.372
18.196
14.141
Short-term debt
90.630
160.667
117.074
88.522
71.282
Total debt
99.736
168.578
134.446
106.719
85.423
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
42.8%
This company
2020
2024
Soliditetsgrad
56.5%
This company
38.2%
Market median
+48% vs market
2020
2024
Egenkapitalforrentning
33.9%
This company
18.4%
Market median
+84% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
24.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.78×
This company
2020
2024
Gæld/egenkapital
0.77×
This company
0.62×
Market median
+24% 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 2020-01-01 – 2020-12-31
View
PDF
More on All4Labels Denmark SB ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network