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AUGUST FALLER A/S
A/S
Active
CVR 25460111
Hammerholmen 1, 2650
Hvidovre
Manufacture of corrugated paper, paperboard and containers of paper and paperboard
·
NACE 1721
Est. 2000 · 26 years old
91 employees
Overvåg
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Denmark
/
Companies
/
Manufacture of corrugated paper, paperboard and containers of paper and paperboard
/
AUGUST FALLER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
26M
52M
78M
103M
63M
2021
73M
2022
83M
2023
78M
2024
90M
2025
EBITDA
DKK millions
43M
32M
21M
11M
0M
21M
2021
29M
+38%
2022
32M
+10%
2023
27M
-16%
2024
34M
+26%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
62.670
73.064
83.396
77.837
90.206
Staff expenses
-41.761
-44.273
-51.010
-50.688
-55.783
EBITDA
20.909
28.791
32.386
27.149
34.423
Depreciation & amort.
-4.422
-6.280
-7.956
-8.684
-11.367
EBIT
16.487
22.511
24.430
18.465
23.056
Net financials
-326
-265
-2.101
-3.340
-4.393
Profit before tax
16.161
22.245
22.329
15.124
18.662
Tax
3.364
5.063
5.040
3.444
4.159
Net profit
12.797
17.182
17.289
11.680
14.503
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
94.363
93.192
157.867
166.384
201.258
Equity
42.448
48.571
66.014
77.820
92.450
Long-term debt
23.581
19.165
57.552
58.267
76.220
Short-term debt
24.880
21.363
30.361
26.616
28.595
Total debt
48.461
40.528
87.913
84.883
104.815
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
38.2%
This company
2021
2025
Soliditetsgrad
45.9%
This company
38.2%
Market median
+20% vs market
2021
2025
Egenkapitalforrentning
15.7%
This company
18.4%
Market median
+15% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.45×
This company
2021
2025
Gæld/egenkapital
1.18×
This company
0.62×
Market median
-90% 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 AUGUST FALLER A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
