Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kontor & Papir A/S
A/S
Bankrupt
CVR 10152496
Farøvej 31, 9800
Hjørring
Engroshandel med andre kontormaskiner og andet kontorudstyr
·
NACE 466600
Est. 1986 · 40 years old
14 employees
Monitor
Share
Denmark
/
Companies
/
Engroshandel med andre kontormaskiner og andet kontorudstyr
/
Kontor & Papir A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2016: 7M
7M
2016
2017: 7M (0% vs 2016)
7M
0%
2017
2018: 6M (-14% vs 2017)
6M
-14%
2018
2019: 6M (0% vs 2018)
6M
0%
2019
2020: 5M (-17% vs 2019)
5M
-17%
2020
EBITDA
DKK millions
2M
2M
1M
1M
0M
2016: 2M
2M
2016
2017: 2M (0% vs 2016)
2M
0%
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 1M
1M
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
4.863
5.552
6.287
6.768
7.114
Staff expenses
-3.949
-5.542
-5.134
-5.242
-5.235
EBITDA
884
10
1.153
1.526
1.880
Depreciation & amort.
-159
-5.651
-335
-435
475
EBIT
726
-5.641
819
1.091
1.405
Net financials
3
-261
-202
-114
-451
Profit before tax
729
-5.902
616
978
953
Tax
170
-75
161
233
221
Net profit
559
-5.826
455
745
732
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
9.338
11.401
17.663
17.937
17.641
Equity
-939
-1.498
4.328
3.873
3.129
Long-term debt
3.579
4.449
4.154
4.167
4.458
Short-term debt
6.699
8.435
9.090
9.787
9.873
Total debt
10.278
12.884
13.244
13.954
14.332
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,2 %
This company
2016
2020
Equity ratio
-10,1 %
This company
38,2 %
Market median
This company
Market median
126% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin (of gross profit)
11,5 %
This company
2016
2020
Asset turnover (of gross profit)
0,52×
This company
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on Kontor & Papir A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network