Ccl Label A/S

Beskrivelse af virksomhedens væsentligste aktiviteter

Principal activities The Company principal activities are production and sale of labels, inserts and carton.

Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold

Development in activities and financial position Profit for the year (including comparison with forecasts previously announced) The Company's income statement for 2024 shows a profit of DKK 168,192 thousand as against a profit of DKK 5,789 thousand in 2023. Equity in the Company's balance sheet at 31 December 2024 stood at DKK 524,535 thousand as against DKK 362,001 thousand at 31 December 2023. The financial year was in line with forecast, and operating profit for the year are considered satisfactory and significantly improved compared with 2023. Dividend income from subsidiaries totals DKK 159,6 million and is used for repayment of intercompany loan. Investments In 2024, CCL continued to execute on its long-term strategy of enhancing operational efficiency and ensuring consistent, high-quality output. This was achieved through targeted investments in state-of-the-art machinery, upgrades to production facilities, and the ongoing implementation of LEAN manufacturing principles across the organization. These strategic initiatives have yielded tangible improvements in production flexibility, product quality, and delivery reliability, positioning CCL to respond more
swiftly and effectively to changing customer demands and market dynamics. The investments have not only optimized current operations but have also expanded the company’s capability to accommodate more complex and diverse product requirements. As a result, CCL has successfully initiated several new customer projects and expanded its collaboration with existing clients, laying the groundwork for sustainable, long-term growth. Given the positive outcomes, the company plans to maintain this investment level in the coming years, ensuring continued competitiveness and innovation. Product development During 2024, CCL Label A/S intensified its focus on product development through close collaboration with other CCL sites globally. These joint efforts have led to the creation of advanced label solutions that meet evolving customer needs and regulatory requirements. Key developments include labels that enable significantly higher content density within a smaller format, improved integration with high-speed packaging lines, and enhanced functional features such as durability, readability, and regulatory compliance. These innovations have strengthened CCL’s value proposition, enabling customers to streamline operations and differentiate their products more effectively in the marketplace.

Omtale af betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning

Events after the balance sheet date No events have occurred after the balance sheet date of material importance to the annual report for 2024.

Beskrivelse af virksomhedens forventede udvikling

Outlook The global economic environment remains highly uncertain due to ongoing geopolitical conflicts, including the war in Europe, the risk of raw material shortages, and increasing trade protectionism. These external factors could potentially impact both supply chains and demand patterns across industries. Despite these challenges, CCL's Management maintains a cautiously optimistic outlook. The company’s resilient business model, characterized by operational excellence, a strong customer base, and a well-diversified project pipeline, provides a solid foundation for continued profitability. Management expects to deliver positive financial results for the upcoming period, supported by the strategic initiatives undertaken in recent years and the robustness of current operations at the time of finalizing this annual report. Based hereon operating profit is expected to be in line with 2024 and in the level of DKK 11-13 million.