Antalis A/SActive
Key figures
Key ratios
2025Balance sheet structure
Dividends
proposedNo dividend was proposed for the financial year.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 2024Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 30.788.000 | 44.071.000 | 41.936.000 | 25.819.000 | 37.334.000 | 5.795.000 | 5.493.000 | 8.887.000 | 15.330.000 |
| Total current assets | 256.842.000 | 210.640.000 | 234.726.000 | 181.541.000 | 177.640.000 | 194.782.000 | 240.685.000 | 232.263.000 | 235.155.000 |
| Total non-current assets | 32.186.000 | 26.348.000 | 51.598.000 | 35.827.000 | 54.151.000 | 58.283.000 | 50.403.000 | 56.359.000 | 69.103.000 |
| Total assets | 289.028.000 | 236.988.000 | 286.324.000 | 217.368.000 | 231.791.000 | 253.065.000 | 291.088.000 | 288.622.000 | 304.258.000 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | — | — | 188.664.000 | 130.237.000 | 97.605.000 | 85.771.000 | 94.118.000 | 83.241.000 | 105.530.000 |
| Non-current liabilities | — | — | 25.825.000 | 14.007.000 | 38.343.000 | 35.553.000 | 28.366.000 | 20.918.000 | 22.271.000 |
| Total liabilities | 170.199.000 | 143.953.000 | 214.489.000 | 144.244.000 | 135.948.000 | 121.324.000 | 122.484.000 | 104.159.000 | 127.801.000 |
| Share capital | 7.000.000 | 7.000.000 | 7.000.000 | 7.000.000 | 7.000.000 | 7.000.000 | 7.000.000 | 7.000.000 | 7.000.000 |
| Retained earnings of previous periods | 111.829.000 | 83.757.000 | 63.094.000 | 64.963.000 | 88.739.000 | 124.652.000 | 161.527.000 | 161.527.000 | — |
| Profit for the year | -5.938.000 | -28.072.000 | -20.663.000 | 1.869.000 | 23.777.000 | 35.913.000 | 36.573.000 | 15.842.000 | 8.226.000 |
| Total equity | 118.829.000 | 90.757.000 | 70.094.000 | 71.963.000 | 95.739.000 | 131.652.000 | 168.527.000 | 184.369.000 | 176.341.000 |
| Income statement | |||||||||
| Sales revenue | 857.452.000 | 772.199.000 | 668.884.000 | 614.470.000 | 690.122.000 | 811.628.000 | 754.918.000 | 715.902.000 | 707.089.000 |
| Gross profit | — | — | — | — | — | 206.165.000 | — | — | — |
| Operating profit | -8.118.000 | -25.645.000 | -17.837.000 | 720.000 | 26.221.000 | 28.155.000 | 25.658.000 | 9.776.000 | 2.377.000 |
| Profit before income tax | -5.938.000 | -28.072.000 | -20.663.000 | 1.869.000 | 22.655.000 | 33.474.000 | 34.446.000 | 18.655.000 | 8.591.000 |
| Profit for the reporting year | -5.938.000 | -28.072.000 | -20.663.000 | 1.869.000 | 23.777.000 | 35.913.000 | 36.573.000 | 15.842.000 | 8.226.000 |
| Labour costs | — | — | — | — | — | 91.136.000 | 91.398.000 | 96.124.000 | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | — | 191 | 175 | 155 | 152 | 160 | 158 | 161 | 163 |
| Dividends | — | — | — | — | — | — | — | 15.842.000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Primary activities Antalis A/S er en del af Antalis, et fransk aktieselskab, Antalis A/S is part of Antalis, a French societe par ac- der indgår i det japanske børsnoterede selskab KPP tions simplifiee, that is owned by KPP Group Holdings Group Holdings Co., Ltd (tidligere Kokusai Pulp & Co., Ltd (formerly Kokusai Pulp & Paper Co., Ltd). KPP Paper Co., Ltd). is listed on the Japanese Stock Exchange. Antalis A/S Antalis A/S driver engros handel og service virksom- is a wholesaler and service company that operates in hed inden for fem hovedområder: Print, Oꢀce, five main areas: Print, Oꢀce, Packaging, Foodservice Packaging, Foodservice og Visual Communication. and Visual Communication.
Udvikling i regnskabsåret Developments during the ꢀnancial year Forbruget af grafisk papir og pap samt kontorpapir i The consumption of graphical paper and board as well Print oplevede et fald på 7% i forhold til 2024. Dette as oꢀce paper in print saw a drop of 7% compared to fald I mængderne kombineret med faldende salgspriser 2024. This drop in volume combined with a drop in påvirkede omsætningen på en meget negativ måde. selling price aꢂected the revenue of these products very negatively. Forbruget af Visual Communications produkter stag- The consumption of Visual Communications products nerer stadig i Danmark. Men et stærkt maskinsalg i is still stagnating in Denmark. But strong machine sales årets anden halvdel var med til at påvirke omsætningen in the second half of the year helped the overall reve- positivt. nue on these products. Kontoromsætningen var faldende i 2025. Dette kan The oꢀce revenue dropped in 2025. This was due to henføres til et fald på 10% på forbrug af kontorpapir, a decline in oꢀce paper consumption of 10%, and og kontoromsætningen vil fortsætte med at falde i oꢀce product market will continue to decline in 2026. 2026. Foodservice voksede i forhold til 2024 og er tilbage Foodservice was growing against 2024 and are back til salget før covid-19. Salget af industriemballage var to precovid sales. The Industrial packaging sales was i andet halvår negativt påvirket af faldende mængder in the second half of the year negatively aꢂected by og priser. dropping
Excerpt from the management's review in the latest annual report.