Adapa Flexibles Denmark Slagelse A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.
Kilde: 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 | 792.000 | 583.000 | 1.356.000 | 47.000 | 40.000 | 30.000 | 26.000 | 28.000 | 4.307.000 |
| Omsætningsaktiver i alt | 173.104.000 | 165.495.000 | 164.429.000 | 150.665.000 | 132.921.000 | 152.941.000 | 113.373.000 | 83.686.000 | 83.655.000 |
| Anlægsaktiver i alt | 63.632.000 | 85.849.000 | 111.250.000 | 117.291.000 | 129.205.000 | 140.205.000 | 138.187.000 | 122.376.000 | 113.598.000 |
| Aktiver i alt | 236.736.000 | 251.344.000 | 275.679.000 | 267.956.000 | 262.126.000 | 293.146.000 | 251.560.000 | 206.062.000 | 197.253.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 93.459.000 | 101.309.000 | 118.692.000 | 117.937.000 | 108.738.000 | 156.726.000 | 145.702.000 | 126.311.000 | 115.369.000 |
| Langfristede gældsforpligtelser | 29.466.000 | 48.686.000 | 64.171.000 | 56.916.000 | 60.913.000 | 51.303.000 | 44.119.000 | 36.497.000 | 28.447.000 |
| Gældsforpligtelser i alt | 122.925.000 | 149.995.000 | 182.863.000 | 174.853.000 | 169.651.000 | 208.029.000 | 189.821.000 | 162.808.000 | 143.816.000 |
| Selskabskapital | 125.000.000 | 125.000.000 | 125.000.000 | 125.000.000 | 125.000.000 | 125.000.000 | 125.000.000 | 125.000.000 | 125.000.000 |
| Overført resultat | -12.543.000 | -25.490.000 | -35.402.000 | -43.205.000 | -50.849.000 | -66.471.000 | -92.370.000 | -101.497.000 | -84.280.000 |
| Årets resultat | 6.723.000 | -12.464.000 | -8.415.000 | 128.000 | -962.000 | -8.300.000 | -23.165.000 | -18.271.000 | 10.183.000 |
| Egenkapital i alt | 113.811.000 | 101.349.000 | 92.816.000 | 93.103.000 | 92.475.000 | 85.100.000 | 61.739.000 | 43.254.000 | 53.437.000 |
| Resultatopgørelse | |||||||||
| Omsætning | 401.542.000 | 393.311.000 | 385.348.000 | 356.133.000 | 342.054.000 | 400.700.000 | 390.001.000 | 350.608.000 | — |
| Bruttofortjeneste | — | — | — | — | 117.585.000 | 120.060.000 | 108.263.000 | 104.103.000 | 125.252.000 |
| Resultat af primær drift | 10.668.000 | -14.568.000 | -8.779.000 | 1.562.000 | -868.000 | -7.600.000 | 368.216.000 | 346.582.000 | 18.540.000 |
| EBITDA | 23.050.000 | -1.484.000 | 7.778.000 | 23.904.000 | 16.154.000 | 11.668.000 | 388.648.000 | 370.067.000 | 38.850.000 |
| Resultat før skat | — | — | — | — | -2.649.000 | -12.200.000 | -30.083.000 | -21.494.000 | 13.173.000 |
| Årets resultat | 6.723.000 | -12.464.000 | -8.415.000 | 128.000 | -962.000 | -8.300.000 | -23.165.000 | -18.271.000 | 10.183.000 |
| Personaleomkostninger | 97.212.000 | 106.887.000 | 101.617.000 | 106.626.000 | 101.423.000 | 107.616.000 | 108.853.000 | 92.534.000 | 86.187.000 |
| Af- og nedskrivninger | 12.382.000 | 13.084.000 | 16.557.000 | 22.342.000 | 17.022.000 | 19.268.000 | 20.432.000 | 23.485.000 | 20.310.000 |
| Andre nøgletal | |||||||||
| Ansatte | — | 198 | 192 | 193 | 183 | 183 | 188 | 156 | 146 |
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Om virksomheden
Årsrapport 2025The activities of the Company are development, production and marketing of flexible packaging products primarily for the pharmaceutical, dairy, aroma protection and food industries. The Company is the global leader for packaging of aggressive drugs and excipients. The Company has its own Product Technology Centre, which is developing products and ensuring regulatory documentation. The Company’s plant in Slagelse, Denmark meets the highest hygienic standards and is certified according to ISO9001, FSSC22000, ISO50001 as well as FSC on selected products. The Company is conducting its business in compliance with the guidelines of GMP and ISO15378.
Development in activities and financesDuring the financial year 2025, the Company achieved a marked improvement in both operational activity and financial performance, representing a clear turnaround compared to prior years. The improvement reflects the effect of strategic and operational measures implemented in preceding periods, including enhanced cost discipline and improved operational efficiency. The Company operates as an integrated part of a larger group and applies group aligned policies regarding financial management, investments, and risk governance. Continued focus on productivity improvements, margindevelopment, and cost control contributed positively to the financial performance for the year. Gross profit amounted to DKK 125.3 million, compared to DKK 104.5 million in 2024, primarily driven by improved revenue development, disciplined cost management, and a more favorable product and customer mix.
Uddrag af ledelsesberetningen i den seneste årsrapport.