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Eurowrap A/S
Odinsvej 30, 4100 Ringsted, CVR 79524115
Virksomhedsform
Aktieselskab
Etableret
1985
Størrelse
Små
Ansatte
41
Omsætning
104
MDKK
Bruttofortj.
18
MDKK
Primært resultat (EBIT)
796.000
DKK
Årets resultat
4.759.000
DKK
Egenkapital
182
MDKK
annonce
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Rang Årets resultat
Rang i branche
5/9
"Omkring gns"
Rang i Danmark
22.356/360.969
"Top 10%"
Direktion top 3
Bestyrelse top 3
Guillaume Marie Georges Nusse 1 | Bestyrelsesformand |
Anders Ditlev Jørgensen 2 | Bestyrelsesmedlem |
Johnny Engelund Kampman 2 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Clairefontaine Rhodia | FR |
Tegningsregler
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Stamoplysninger baseret på CVR
Navn | Eurowrap A/S |
Binavne | K.W. Hasselbalch A/S, Winnie Papir A/S, Eurowrap A/S Vis mere |
CVR | 79524115 |
Adresse | Odinsvej 30, 4100 Ringsted |
Branche | Fremstilling af papir og pap [171200] |
Etableret | 29-11-1985 (39 år) |
Første regnskabsperiode | 01-07-1985 til 30-06-1986 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 52 (årsværk:44) |
Reklamebeskyttelse | Nej |
Revisor | Pricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 24-04-2014 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 12.195.000 DKK 10.000.000 DKK (21-04-1993 - 28-06-2007) 300.000 DKK (30-08-1987 - 20-04-1993) |
Vedtægter seneste | 19-06-2019 |
Medlem af brancherne
- Fremstilling af papir og pap [171200]NACE6 indeholdende 11 virk.
- Fremstilling af papirmasse, papir og pap [171]NACE3 indeholdende 14 virk.
- Fremstilling af papir og papirvarer [17]NACE2 indeholdende 156 virk.
- Fremstillingsaktiviteter [C]NACE1 indeholdende 26.257 virk.
Formål
Selskabets formål er at drive handel og fabrikation.
Regnskab
2024 | 2023 | 2022 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 104.134 +13% | 91.918 -61% | 233.626 +133% |
Bruttofortjeneste | 18.166 +17% | 15.576 -77% | 68.815 +279% |
Årets resultat | 4.759 -78% | 21.588 +33% | 16.179 -40% |
Egenkapital | 181.630 +3% | 176.871 -6% | 187.561 +6% |
Balance | 213.736 +4% | 205.076 -14% | 239.363 +10% |
Ledelsesberetning sammendrag
Ledelsesberetning
Financial highlights Seen over a 5-year period, the development of the Group may be described by means of the following financial highlights: Group 2024 2023 2022 2021 2020 TDKK TDKK TDKK TDKK TDKK Key figures Revenue 219.701 203.094 233.626 207.280 196.485 Gross profit 59.436 60.865 68.815 50.114 50.355 EBITDA 16.812 19.638 25.437 14.371 20.037 Operating profit/loss 8.747 12.712 17.605 6.345 7.994 Profit before financial income and expenses 12.410 15.278 21.142 9.890 15.525 Net financials 528 -833 -981 -590 1.048 Profit/loss for the year 9.622 10.778 16.179 7.416 13.353 Balance sheet Balance sheet total 227.392 213.211 239.363 230.782 228.981 Equity 191.992 177.915 187.561 176.723 160.721 Cash flows from: - operating activities -236 51.019 -19.438 16.151 17.439 - investing activities -2.271 -801 -989 -1.597 -486 - financing activities -5.581 -28.033 2.672 -28.390 -2.817 The year's changes in cash and cash equivalents -8.088 22.185 -17.755 -13.836 14.136 Financial ratios Gross margin 27,1% 30,0% 29,5% 24,2% 25,6% EBIT margin 5,6% 7,5% 9,0% 4,8% 7,9% Return on assets 5,5% 6,8% 9,0% 4,3% 6,8% Solvency ratio 84,4% 83,4% 78,4% 76,6% 70,2% Return on equity 5,2% 5,9% 8,9% 4,4% 8,5% Number of employees 92 93 96 94 99 The financial ratios are calculated in accordance with the Danish Finance Society's recommendations and guidelines. For definitions, see the summary of significant accounting policies. Business review Consolidated and Parent Company Financial Statements of Eurowrap A/S for 2024 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to medium-sized enterprises of reporting class C. The Consolidated and Parent Company Financial Statements have been prepared under the same accounting policies as last year. Financial review The group's income statement for the year ended 31 December 2024 shows a profit of TDKK 9.622, and the balance sheet at 31 December 2024 shows equity of TDKK 191.992. As well revenue as profit is realized in line with expectations. The Group expects an increased revenue and profit in 2025. Special risks apart from generally occuring risks in industry Operating risks Eurowrap serves European retail where understanding market trends, customer requirements, expectations and on-time deliveries are essential for company performance. The business is seasonal with a large part of group turnover being Christmas items, which makes order timing and planning crucial for the business. The company has the normal risk attached to the market interest rate. The Company’s mortgage loan have a flexible interest rate that will be adjusted once a year. Currency risks The company's primary markets are Great Britain, France, Germany and Scandinavia. The foreign exchange risks are primarily attached to the British market. External environment The Company has a highly energy-efficient production system which recycles hot air pressure and drying process several times after which the excess heat is used to heat the building via a cooling system that reduces energy and water consumption for cooling significantly. The company uses only water-based inks. Significant events occuring after the end of the financial year No events have occurred after the balance sheet date which could significantly affect the the group's financial position.Beskrivelse af virksomhedens væsentligste aktiviteter
Business activities Eurowrap is a leading designer, manufacturer and distributor of gift packaging including gift wrap, giftbags, gift tags, bows and ribbons and other related products. Eurowrap comprises of Eurowrap A/S in Denmark and Eurowrap Ltd. in England. The Danish company manufactures gift roll wrap and is responsible for group sales in Continental Europe, whereas the UK subsidiary is responsible for design, Far East sourcing and group sales in the UK.Generalforsamlingsdato: 03-03-2025