Antalis A/S

Beretning, Report

Udvikling i regnskabsåret2022 var kun præget af Covid-19 i 1. kvartal (hovedsagelig Foodservice) og i meget mindre grad end 2021 og væsentlig mindre end i 2020.Den i 2022 generelt stigende inflation, bl.a. truk ket op af stigende energipriser, lagde dog en vis dæmper på efterspørgslen inden for de enkelte forretningsområder.De Covid-19 afledte og fastholdte nye forbrugs mønstre samt den stigende inflation, gav følgende påvirkning på de enkelte forretningsområderForbruget af grafisk papir og karton samt kontor papir i Print faldt i 2022 i forhold til 2021. Faldet i forbruget skete især i andet halvår af 2022, mens prisstigningerne i alt væsentlighed kom i første halvår af 2022 og kun mindre prisstigninger skete i andet halvår af 2022. Priserne har fortsat været stabile i 2023.Forbruget af Visual communications produkter er fortsat stagnerende på det danske marked om endførste halvår af 2022 blev noget bedre end til svarende for 2021, hvor Covid-19 havde en rigtig negativ indvirkning på branchen. Opblomstringen var dog kortvarig og i andet halvår af 2022 såsnedgang i efterspørgslen, da store anvendelses områder som messer og udstillinger ikke kom til bage på normalt niveau.Office omsætningen er fortsat negativt påvirketaf et faldende marked for kontorartikler og kopi papir om end der var en kort opblomstring i første halvår af 2022, som desværre forsvandt i andet halvår af 2022.Foodservice og Packaging har i 2022 fortsat den positive udvikling fra tidligere år, når det kommer til salget, og det på trods af den mindre Covid-19 påvirkning, som primært påvirkede Foodservice området negativt i første kvartal. Årets nettoomsætning udgør 811.628 tkr. mod 690.122 tkr. i sidste år. Årets resultat udgør 35.913 tkr. mod 23.777 tkr. sidste år. Udviklingen skal sammenholdes med, at virksomheden i årsrapporten for 2021 forventede et resultat i intervallet 15-19 mio DKK. Resultatet betragtes som tilfredsstillende. Regnskabsåret udviser en balancesum på 253.065 tkr. og en egenkapital på 131.652 tkr.KapitalberedskabSelskabets kapitalberedskab består af indeståendei bank 31. december 2022, og en koncernkredit facilitet, som selskabet løbende kan trække fra., Developments during the financial year2022 was only influenced by Covid-19 in the first half of the year (mainly Foodservice), and to a lesser degree than in 2021 and significantly less than in 2020. The general increase in inflation in 2022,which among other things were influenced by hig her energy prices, put a damper on the demand in our sales areas. The new consumption patterns derived from Covid-19 as well as the increase in inflation, had the following impact on our main sales areasThe consumption of graphical paper and board as well as office paper in Print have been declining compared to 2021. The decline in consumption happened mainly in the second part of 2022, whilenearly all significant price increases were imple mented in the first part of 2022, with only smaller price increases in the second part of the year. The prices have reached a stable level in 2023.The consumption of Visual Communications products is still stagnating in Denmark, even though the first part of 2022 was above the level in first part of 2021, where Covid-19 had a huge negative influence on the industry. The improvement was short lived and in the second part of 2022 we have seen a reduction in demand, as large activity areas as exhibitions and fairs have not reached earlier levels.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 2022, which unfortunately fell away during the second part of the year.Foodservice and Packaging sales have continued the positive development in 2022, despite a smallCovid-19 impact that primarily influenced Food service negatively in the first quarter of the year. Revenue for the year is DKK 811.628K compared to last year DKK 690.122K. Profit for the year is DKK 35.913K compared to last year DKK 23.777K. The development can be compared with the expectations in last year’s annual report, where a profit betweenDKK 15-19 mio was expected. The result is conside red satisfactory. The financial year 2022 shows a balance sheet of DKK 253.065K and the equity amounts to DKK 131.652K.Capital resourcesThe Company’s capital resources consist of bank balances at December 31, 2022 and a Group credit facility, the company can draw from.