Riskpilot← Back to searchSign inGet full accessKONTOR & PAPIR A/S
A/SBankruptCVR 10152496Farøvej 31Engroshandel med andre kontormaskiner og andet kontorudstyr · NACE 466600Est. 198614 employees
Revenue 2020
DKK 4,9M
-12% vs 2019
EBITDA margin
18.2%
+8737% vs 2019
Equity ratio
-10.1%
Financial strength
Net profit 2020
DKK 559K
+110% vs 2019
| Revenue | DKK 4,9M | -12% |
| EBITDA | DKK 884K | +8737% |
| Net profit | DKK 559K | +110% |
| Total assets | DKK 9,3M | -18% |
| Equity | DKK -939K | +37% |
| Employees | 14 | — |
Legal name
KONTOR & PAPIR A/S
CVR number
10152496
Legal form
Aktieselskab
NACE code
466600 · Engroshandel med andre kontormaskiner og andet kontorudstyr
Founded
1. marts 1986
Share capital
DKK 510.000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Address
Farøvej 31
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.114 | 6.768 | 6.287 | 5.552 | 4.863 |
| Staff expenses | -5.235 | -5.242 | -5.134 | -5.542 | -3.949 |
| EBITDA | 1.880 | 1.526 | 1.153 | 10 | 884 |
| Depreciation & amort. | 475 | -435 | -335 | -5.651 | -159 |
| EBIT | 1.405 | 1.091 | 819 | -5.641 | 726 |
| Net financials | -451 | -114 | -202 | -261 | 3 |
| Profit before tax | 953 | 978 | 616 | -5.902 | 729 |
| Tax | 221 | 233 | 161 | -75 | 170 |
| Net profit | 732 | 745 | 455 | -5.826 | 559 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 17.641 | 17.937 | 17.663 | 11.401 | 9.338 |
| Equity | 3.129 | 3.873 | 4.328 | -1.498 | -939 |
| Long-term debt | 4.458 | 4.167 | 4.154 | 4.449 | 3.579 |
| Short-term debt | 9.873 | 9.787 | 9.090 | 8.435 | 6.699 |
| Total debt | 14.332 | 13.954 | 13.244 | 12.884 | 10.278 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20162020
Equity ratio
-10.1%
This company
38.2%
Market median
-126% vs market
20162020
Return on equity
55856000.0%
This company
18.4%
Market median
+303565117% vs market
20162020
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20162020
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20162020
Debt / equity
10.94×
This company
0.62×
Market median
-1665% vs market
20162020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
VC Founder | Founder | 1986 – 2024 |
MC Chief Executive Officer | Chief Executive Officer | 2002 – 2004 |
JM Chief Executive Officer | Chief Executive Officer | 2004 – 2022 |
MH Management | Management | 1986 – 2002 |
SB Founder | Founder | 1986 – 2024 |
JN Founder | Founder | 1986 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Board of Directors | 1986 – 2002 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2002 – 2004 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 1986 – 1999 | |
| Chairman | 2004 – 2004 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 1986 – 2002 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2002 – 2004 | |
| Chairman | 2010 – 2022 | |
| Board of Directors | 1986 – 1990 | |
| Board of Directors | 2003 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
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No registered parent or subsidiaries
Board members of KONTOR & PAPIR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Founder | 0 companies |
| Michal Christian Bermann Christensen | Chief Executive Officer | 0 companies |
| Jens Michael Ravn | Chief Executive Officer | 0 companies |
| Mogens Herluf Jensen | Management | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Kristian Boe Jensen | Board of Directors | 0 companies |
| Jens Mølgaard | Chairman | 0 companies |
| John Christensen | Chairman | 0 companies |
| Morten Middelfart | Board of Directors | 0 companies |
| Rita Johanne Jensen | Board of Directors | 0 companies |
| Palle Møller Jørgensen | Chairman | 0 companies |
| Finn Kjeldsen | Board of Directors | 0 companies |
| Kim Jensen | Board of Directors | 0 companies |
| Helle Skov Ravn | Chairman | 0 companies |
| Jens-Jørgen Buje | Board of Directors | 0 companies |
| Jesper Wilhelm Bo Langsted | Chairman | 0 companies |
| Ove Samuel Ovesen | Board of Directors | 0 companies |
| Lars Henrik Bols Nørgaard | Board of Directors | 0 companies |