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FLEXOPRINT A/S
A/S
Active
CVR 81632413
Haraldsvej 39, 8960
Randers SØ
Manufacture of other articles of paper and paperboard
·
NACE 1725
Est. 1977 · 49 years old
95 employees
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Companies
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Manufacture of other articles of paper and paperboard
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FLEXOPRINT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
24M
48M
72M
95M
60M
2020
65M
2021
78M
2022
83M
2023
75M
2024
EBITDA
DKK millions
49M
37M
24M
12M
0M
25M
2020
28M
+12%
2021
35M
+25%
2022
39M
+11%
2023
27M
-31%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
59.878
64.985
78.330
82.737
75.179
Staff expenses
-35.012
-36.902
-43.252
-43.574
-48.298
EBITDA
24.866
28.084
35.078
39.023
26.869
Depreciation & amort.
-6.294
-5.249
-5.345
-10.173
-10.052
EBIT
18.572
22.835
29.733
28.850
16.817
Net financials
-301
-32
-168
158
-747
Profit before tax
18.270
22.802
29.565
29.008
16.070
Tax
4.133
4.906
6.441
7.362
4.591
Net profit
14.138
17.896
23.124
21.645
11.479
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
85.454
67.130
91.124
155.532
139.498
Equity
51.383
44.279
65.903
124.896
96.067
Long-term debt
2.530
10.847
9.679
15.143
10.847
Short-term debt
31.541
11.567
15.056
14.911
31.512
Total debt
34.071
22.414
24.735
30.054
42.358
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.7%
This company
2020
2024
Soliditetsgrad
68.9%
This company
38.2%
Market median
+80% vs market
2020
2024
Egenkapitalforrentning
11.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
15.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.54×
This company
2020
2024
Gæld/egenkapital
0.45×
This company
0.62×
Market median
+27% 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 FLEXOPRINT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
