Riskpilot← Back to searchSign inGet full accessPAPIRLADEN ApS
APSActiveCVR 12330936Gartnervej 5Non-specialised wholesale trade · NACE 4690Est. 198815 employees
Revenue 2025
DKK 8,7M
-1% vs 2024
EBITDA margin
11.6%
+34% vs 2024
Equity ratio
24.3%
Financial strength
Net profit 2025
DKK 363K
-18% vs 2024
| Revenue | DKK 8,7M | -1% |
| EBITDA | DKK 1M | +34% |
| Net profit | DKK 363K | -18% |
| Total assets | DKK 14,7M | +8% |
| Equity | DKK 3,6M | -1% |
| Employees | 15 | — |
Legal name
PAPIRLADEN ApS
CVR number
12330936
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
1. august 1988
Share capital
DKK 200.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive handel, industri, finansierings- og investeringsvirksomhed samt anden dermed naturligt beslægtede virksomhed.
Address
Gartnervej 5
Phone
+4555563100
Email
papirladen@papirladen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.993 | 32.192 | 9.031 | 10.146 | 9.788 | 9.259 | 9.579 | 8.483 | 14.191 | 11.883 | 11.560 | 9.297 | 8.730 | 8.675 |
| Staff expenses | -7.019 | -7.484 | -7.988 | -8.222 | -8.801 | -8.705 | -8.103 | -8.274 | -7.994 | -7.411 | -7.806 | -7.918 | -7.984 | -7.672 |
| EBITDA | 2.974 | 2.404 | 1.042 | 1.923 | 987 | 554 | 1.476 | 163 | 6.197 | 4.472 | 3.754 | 1.378 | 746 | 1.003 |
| Depreciation & amort. | -787 | -550 | -649 | -569 | -708 | -984 | -1.010 | -881 | -781 | -529 | -355 | -181 | -150 | -191 |
| EBIT | 2.187 | 1.855 | 394 | 1.354 | 278 | -430 | 466 | -717 | 5.417 | 3.944 | 3.399 | 1.198 | 597 | 811 |
| Net financials | -55 | -38 | 38 | -28 | 12 | -9 | -44 | -24 | -12 | -34 | -178 | -270 | -33 | -335 |
| Profit before tax | 2.132 | 1.817 | 432 | 1.327 | 282 | -440 | 445 | -731 | 5.444 | 3.910 | 3.221 | 928 | 564 | 477 |
| Tax | 505 | 434 | 49 | 289 | 63 | -94 | -0 | -0 | 1.141 | 861 | 723 | 216 | 123 | 113 |
| Net profit | 1.627 | 1.383 | 382 | 1.037 | 219 | -346 | 345 | -571 | 4.303 | 3.049 | 2.498 | 712 | 441 | 363 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.200 | 16.114 | 16.012 | 13.505 | 13.626 | 13.596 | 12.180 | 10.492 | 16.520 | 13.380 | 16.723 | 13.635 | 13.600 | 14.709 |
| Equity | 8.155 | 8.238 | 7.421 | 8.058 | 7.277 | 5.931 | 6.276 | 4.905 | 8.908 | 5.957 | 5.455 | 3.667 | 3.608 | 3.571 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 786 | 0 | 0 | 29 | 0 | 0 |
| Short-term debt | 7.753 | 7.580 | 8.320 | 5.122 | 6.005 | 7.415 | 5.622 | 5.464 | 6.816 | 7.424 | 11.268 | 9.939 | 9.992 | 11.137 |
| Total debt | 7.753 | 7.580 | 8.320 | 5.122 | 6.005 | 7.415 | 5.622 | 5.464 | 7.603 | 7.424 | 11.268 | 9.968 | 9.992 | 11.137 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20122025
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20122025
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20122025
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122025
Debt / equity
3.12×
This company
0.62×
Market median
-403% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
MB Management | Management | 1988 | — | — |
MS Management | Management | 2001 | — | — |
SS Management | Management | 2001 | — | — |
PE Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL STEEN ANDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
SIMON STEEN ANDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
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MICHAEL STEEN ANDERSEN HOLDING ApS
PAPIRLADEN ApS Board members of PAPIRLADEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Bo Larsen | Management | 0 companies |
| Michael Steen Andersen | Management | 0 companies |
| Simon Steen Andersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |