Ball Beverage Packaging Fredericia A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 389.052 | 4.217.535 | 5.074.532 | 3.023.036 | 2.332.719 | 3.057.337 | 3.139.911 | 4.005.433 | 3.098.139 |
| Omsætningsaktiver i alt | 44.451.731 | 52.566.864 | 53.339.426 | 45.854.867 | 58.289.197 | 52.947.319 | 61.554.981 | 73.805.465 | 80.189.603 |
| Anlægsaktiver i alt | 696.246.916 | 681.928.863 | 638.834.339 | 592.468.839 | 580.925.160 | 545.293.141 | 500.931.797 | 482.933.628 | 460.132.544 |
| Aktiver i alt | 740.698.647 | 734.495.727 | 692.173.765 | 638.323.706 | 639.214.357 | 598.240.460 | 562.486.778 | 556.739.093 | 540.322.147 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 423.335.902 | 376.365.388 | 280.206.804 | 396.592.596 | 365.902.862 | 296.277.080 | 219.530.674 | 197.770.514 | 168.823.259 |
| Langfristede gældsforpligtelser | — | — | 3.099.340 | 0 | — | — | — | — | — |
| Gældsforpligtelser i alt | 423.335.902 | 376.365.388 | 283.306.144 | 396.592.596 | 365.902.862 | 296.277.080 | 219.530.674 | 197.770.514 | 168.823.259 |
| Selskabskapital | 33.400.000 | 33.400.000 | 33.400.000 | 33.400.000 | 33.400.000 | 33.400.000 | 33.400.000 | 33.400.000 | 33.400.000 |
| Overført resultat | 242.528.762 | 275.495.783 | 317.338.791 | 144.992.857 | 173.611.668 | 203.738.288 | 249.471.699 | 270.305.535 | 285.484.006 |
| Årets resultat | 30.665.545 | 32.967.021 | 41.843.008 | 27.654.066 | 28.618.811 | 30.126.620 | 45.733.411 | 20.833.836 | 15.178.471 |
| Egenkapital i alt | 275.928.762 | 308.895.783 | 350.738.791 | 178.392.857 | 207.011.668 | 237.138.288 | 282.871.699 | 303.705.535 | 318.884.006 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 186.357.812 | 196.579.222 | 207.466.596 | 192.090.374 | 199.543.372 | 207.040.563 | 225.631.083 | 207.039.873 | 201.803.804 |
| Resultat af primær drift | 48.131.240 | 49.955.066 | 56.894.108 | 39.406.104 | 42.981.423 | 42.376.455 | 64.528.298 | 33.583.214 | 22.545.742 |
| EBITDA | 97.687.099 | 100.669.982 | 108.276.505 | 94.657.130 | 96.864.007 | 100.514.030 | 120.662.457 | 91.468.892 | 81.678.585 |
| Resultat før skat | 39.325.048 | 42.265.882 | 53.649.950 | 35.606.625 | 36.714.725 | 37.665.622 | 56.916.181 | 26.535.826 | 19.123.719 |
| Årets resultat | 30.665.545 | 32.967.021 | 41.843.008 | 27.654.066 | 28.618.811 | 30.126.620 | 45.733.411 | 20.833.836 | 15.178.471 |
| Personaleomkostninger | 88.430.900 | 95.909.240 | 99.190.091 | 97.433.244 | 102.679.365 | 106.526.533 | 104.968.626 | 115.570.981 | 120.125.219 |
| Af- og nedskrivninger | 49.555.859 | 50.714.916 | 51.382.397 | 55.251.026 | 53.882.584 | 58.137.575 | 56.134.159 | 57.885.678 | 59.132.843 |
| Andre nøgletal | |||||||||
| Ansatte | 153 | 159 | 163 | 157 | 161 | 167 | 166 | 167 | 167 |
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Om virksomheden
Årsrapport 2025Key activities The company's main activity is to manufacture and sell beverage cans.
The income statement of the Company for 2025 shows a profit of DKK 15,2 million and at 31 December 2025 the balance sheet of the Company shows equity of DKK 318,9 million. The past year and follow-up on development expectations from last year The Company expected a result before taxes to be in line with the result for 2024. The actual profit amounted to DKK 15,2 million. The profit for the year is not considered as satisfactory. The negative development has been impacted by various external and internal factors which is expected to be recovered during 2026. Strategy and objectives Strategy The Company is one among many manufacturing companies which together support the Group’s vision of being the leading global can maker. The Company’s overall goal is to ensure optimal utilization of the factory as well as to ensure a low rate of scrapping and the highest quality for the end customers.
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