Antalis A/S

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Rang Årets resultat

Rang i branche

5/130

"Top 10%"

Rang i Danmark

4.069/350.686

"Top 10%"

Direktion top 3

Steen Leetmaa Murmann 2	CEO
Hans Kvols Kristensen 3	Direktør

Bestyrelse top 3

Anne Panis 1	Bestyrelsesformand
Robert Charlton Frankland 1	Bestyrelsesmedlem
Arne Sørensen 1	Bestyrelsesmedlem

Legale ejere top 3

100%

Antalis SAS

Tegningsregler

Selskabet tegnes af formanden og en direktør ellet to direktører i forening eller af den samlede bestyrelse.

Stamoplysninger baseret på CVR

Navn	Antalis A/S
Binavne	Aktieselskabet Christian Christensen & Co., Holstebro, Antalis Cc&Co A/S, Antalis Cc&Co Denmark Holding A/S, Cc&Co A/S, Map Danmark A/S, Papirgros A/S, Schramm-Papirgros A/S, Udesen A/S, Grafisk Fagcenter Vis mere
CVR	16279781
Adresse	Carl Jacobsens Vej 16A, st, 2500 Valby
Branche	Engroshandel med bøger, papir og papirvarer [464920]
Etableret	01-07-1992 (32 år)
Første regnskabsperiode	01-07-1992 til 31-12-1993
Virksomhedsform	Aktieselskab
Antal ansatte	170 (årsværk:164)
Reklamebeskyttelse	Nej
Revisor	Ey Godkendt Revisionspartnerselskab siden 30-06-2021
Regnskabsperiode	01-01 til 31-12
Selskabskapital	7.000.000 DKK 6.000.000 DKK (20-12-2011 - 29-04-2013) 5.000.000 DKK (16-12-2010 - 19-12-2011) 4.800.000 DKK (28-06-1999 - 15-12-2010) 3.500.000 DKK (19-02-1993 - 27-06-1999) 500.000 DKK (29-07-1992 - 18-02-1993) Vis mere
Vedtægter seneste	28-10-2016

Medlem af brancherne

Engroshandel med bøger, papir og papirvarer [464920]
NACE6 indeholdende 195 virk.
Engroshandel med husholdningsartikler [464]
NACE3 indeholdende 6.148 virk.
Engroshandel [46]
NACE2 indeholdende 25.225 virk.
Engroshandel og detailhandel [G]
NACE1 indeholdende 65.284 virk.

Formål

Selskabets formål er at drive handel med papirvarer, kontor- og reklameartikler og generel handelsvirksomhed samt anden virksomhed, der står i forbindelse hermed. Selskabets kan endvidere, direkte eller indirekte, eje kapitalandele i andre selskaber.

Regnskab

	2023	2022	2021
Valuta/enhed	000' DKK	000' DKK	000' DKK
Omsætning	754.918 -7%	811.628 +18%	690.122 +12%
Bruttofortjeneste	199.552 -3%	206.165 +686%	26.221 -83%
Årets resultat	36.573 +2%	35.913 +51%	23.777 +1.172%
Egenkapital	168.527 +28%	131.652 +38%	95.739 +33%
Balance	291.088 +15%	253.065 +9%	231.791 +7%

Ledelsesberetning sammendrag

Ledelsesberetning

Management review

ESG Summary of main and key figures

CO2 - Scope 1

(Unit: tonnes/target 199 tonnes)

CO2 - Scope 2

(Unit: tonnes/target 488 tonnes)

CO2 - Scope 2

CO2 relative to activity

(Unit: Tonnes pr 1000 DKK gross sales/target 0,05)

Report

Beskrivelse af virksomhedens væsentligste aktiviteter

	Primary activities
	Antalis A/S is part of Antalis S.A.S, France, that is owned by KPP Group Holdings Co., Ltd (formerly Kokusai Pulp & Paper Co., Ltd). KPP is listed on the Japanese Stock Exchange. Antalis A/S is a wholesaler and service company that operates in five main areas: Print, Office, Packaging, Foodservice and Visual Communication.

Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold

	Developments during the financial year
	The consumption of graphical paper and board as well as office paper in Print have been declining compared to 2022. The decline in consumption happened mainly in the second part of 2023, which lead to a decline in prices on all product areas.
	The consumption of Visual Communications products is still stagnating in Denmark, as the slowdown lead to a drop in machine sales vs. 2022. The sales of printing media was however very good and exceeded the 2022 sales.
	The office revenue was positive in 2023 due to growing volumes in copy paper and a general growth of the customer base. This trend looks to continue in 2024. Office revenue is still negatively influenced by a declining market on office products and copy paper, even though there were a small improvement in the first part of 2023, which unfortunately fell away during the second part of the year.
	Foodservice was growing against 2022 and are back to pre- covid sales. The Industrial packaging sales was in the second half of the year negatively affected by dropping volumes and prices.
	Revenue for the year is DKK 754.918K compared to last year DKK 811.628 K. Profit for the year is DKK 36.573K compared to last year DKK 35.913K. The development expec-tation can be compared with the in last year’s annual report, where a profit between DKK 20-23 mio was expected. The result is considered satisfactory. The financial year 2023 shows a balance sheet of DKK 291.088K and the equity amounts to DKK 168.527K.
	Capital resources
	The Company’s capital resources consist of bank balances at December 31, 2023 and a Group credit facility, the company can draw from.

Beskrivelse af virksomhedens forventede udvikling

The expected development

The outlook for 2024 is affected by the market price still declining and that the general Danish economy will be effected by the lower activity level in Europe for Industrial packaging, that will lead to a lower revenue against the 2023 result. As for the net profit we also expect a decline against the 2023 result. Total revenue is expected to be in the interval DKK 735.000K - 755.000K in 2024. The company expects a positive net result for 2024 between DKK 21.000K and DKK 25.000K.

Generalforsamlingsdato: 28-06-2024