Dunlop Hiflex A/SAktiv

The purpose of the company is to conduct business within trade and industry and other related companies and to act as a holding company for Danish and foreign production and trading companies.

The income statement for 2025 shows a loss of DKK 1,286 thousand against a loss of DKK 1,482 thousand last year, and the balance sheet at 31 December 2025 shows equity of DKK 22,823 thousand. Management do not consider the Company's financial performance in the year satisfactory.Revenue increased by 12.7% compared to the previous year, however still below expectations and budget for 2025. The deviation is primarily related to delayed customer orders, which are expected to be realized in 2026.During the year, the Company continued its transformation with a strong focus on new customer segments and more efficient sales execution. The commercial organization has been further strengthened, supporting a more structured and proactive approach to market development.The restructuring initiatives carried out during 2022 and 2023 have been completed and have established a more efficient operational platform. The focus has now shifted from structural changes to driving profitable growth through improved sales effectiveness, pricing discipline and customer development.Throughout 2025, continued efforts have been made to increase operational efficiency and improve margins. These initiatives are beginning to show results, with a positive margin development in the first quarter of 2026, resulting in a positive EBITDA. This confirms that the actions taken are delivering results and supports Management’s expectations of improved financial performance going forward.

Uddrag af ledelsesberetningen i den seneste årsrapport.