Riskpilot← Back to searchSign inGet full accessDALUM PAPIR A/S
A/SIn liquidationCVR 20284196Axeltorv 2Activities of agents involved in non-specialised wholesale · NACE 4619Est. 19973 employees
Revenue 2024
—
EBITDA margin
—
+49% vs 2023
Equity ratio
-303.8%
Financial strength
Net profit 2024
DKK -154K
+53% vs 2023
| Revenue | — | — |
| EBITDA | DKK -187K | +49% |
| Net profit | DKK -154K | +53% |
| Total assets | DKK 2,1M | -4% |
| Equity | DKK -6,3M | -2% |
| Employees | 3 | — |
Legal name
DALUM PAPIR A/S
CVR number
20284196
Legal form
Aktieselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
1. juli 1997
Share capital
DKK 100.000
Employees
3 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er produktion og distribution af papirprodukter samt, direkte eller indirekte at drive anden dermed beslægtet virksomhed.
Address
Axeltorv 2
Phone
+4566117575
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.803 | 15.978 | 9.746 | 7.121 | 6.007 | 6.031 | 1.298 | 0 | — | — | — | — |
| Staff expenses | -54.344 | -3.980 | -3.834 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.073 | 2.752 | 685 | 1.489 | 589 | 325 | -2.850 | -433 | -248 | -1.378 | -367 | -187 |
| Depreciation & amort. | 6.732 | -84 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 341 | 2.667 | 685 | 1.489 | 589 | 325 | -2.850 | -433 | -248 | -1.378 | -367 | -187 |
| Net financials | -6.362 | -1.532 | -288 | -202 | -171 | 202 | 7.350 | -1 | 36 | 71 | 38 | 33 |
| Profit before tax | -6.020 | 1.135 | 397 | 1.287 | 419 | 527 | -10.223 | -433 | -211 | -1.308 | -329 | -154 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -343 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -6.020 | 1.135 | 397 | 1.287 | 419 | 527 | -9.880 | -433 | -211 | -1.308 | -329 | -154 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.057 | 25.315 | 24.207 | 28.149 | 28.481 | 11.666 | 887 | 617 | 3.715 | 3.108 | 2.180 | 2.083 |
| Equity | 6.202 | 7.337 | 7.734 | 9.021 | 9.440 | 9.967 | 87 | -346 | -4.537 | -5.844 | -6.174 | -6.328 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34.854 | 17.978 | 16.473 | 19.128 | 19.042 | 1.700 | 800 | 963 | 8.252 | 8.952 | 8.354 | 8.411 |
| Total debt | 34.854 | 17.978 | 16.473 | 19.128 | 19.042 | 1.700 | 800 | 963 | 8.252 | 8.952 | 8.354 | 8.411 |
EBITDA margin
-18714500.0%
This company
15.8%
Market median
-118446303% vs market
20132024
Equity ratio
-303.8%
This company
38.2%
Market median
-895% vs market
20132024
Return on equity
-15433900.0%
This company
18.4%
Market median
-83879991% vs market
20132024
Net profit margin
-15433900.0%
This company
8.1%
Market median
-190542075% vs market
20132024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20132024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- 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
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MP Deputy | Deputy | 2007 | — | — |
TF Deputy | Deputy | 2003 | — | — |
SL Deputy | Deputy | 2011 | — | — |
KP Deputy | Deputy | 1999 | — | — |
VC Management | Management | 1997 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
NJ Audit | Audit | 1997 | — | — |
MJ Unofficial title | Unofficial title | 2019 | — | — |
LM Unofficial title | Unofficial title | 2019 | — | — |
EL Management | Management | 1997 | — | — |
PM | Deputy | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of DALUM PAPIR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Niels Henrik Olsen | Chief Executive Officer | 0 companies |
| Michael Petersen | Deputy | 0 companies |
| Thomas Franco Andersen | Deputy | 0 companies |
| Susanne Larsson | Deputy | 0 companies |
| Kurt Pedersen | Deputy | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Agnes Marie Therese Roger | Chief Executive Officer | 0 companies |
| Henrik Kaa Andersen | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Marc Jean Pierre Sénéchal | Unofficial title | 0 companies |
| Louis Marie Christophe Basse | Unofficial title | 0 companies |
| Eilif Ladegaard | Management | 0 companies |
| Palle Michael Cordua Sørensen | Deputy | 0 companies |
| Michel Marie Charles Pierre Vaissaire | Deputy Chairman | 0 companies |
| Hervé Francois Patrick Berger | Board of Directors | 0 companies |
| Kurt Bjarne Pedersen | Board of Directors | 0 companies |
| Kjeld Andersen | Chairman | 0 companies |
| Per Hjalmar Jonsson | Chairman | 0 companies |
| Marlene Witt | Board of Directors | 0 companies |
| Christophe Jacques Emmanuel André | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Patrick Jacques Paul Frinault | Board of Directors | 0 companies |
| Jørgen Phillip | Board of Directors | 0 companies |
| Hannu Ville Siekkinen | Board of Directors | 0 companies |
| Lars Gustav Rudstrøm | Board of Directors | 0 companies |
| Stig Eric Johansson | Deputy Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Guy Maurice Marie Leonard | Chairman | 0 companies |
| Alain Philippe Daniel Gourjon | Chairman | 0 companies |
| Tommy Dalgaard Nielsen | Board of Directors | 0 companies |
| Dorrit Vanglo | Board of Directors | 0 companies |
| Isabelle Anne Irene Flore Boccon-Gibod | Board of Directors | 0 companies |
| Jean-Francois Marie Robert Jac ques Monsaingeon | Board of Directors | 0 companies |
| Philippe Jean Paul Lacombe | Board of Directors | 0 companies |
| Erik Vad Nielsen | Board of Directors | 0 companies |
| Bjørn Rømer Westh | Board of Directors | 0 companies |
| Ole Theilvig | Chairman | 0 companies |
| Edouard Charles Maxime Maruani | Board of Directors | 0 companies |
| Erling Petersen | Board of Directors | 0 companies |
| Jens Kampmann | Chairman | 0 companies |
| Jesper Bjørn Lauritsen | Deputy Chairman | 0 companies |
| Erik Krog Larsen | Board of Directors | 0 companies |
| Flemming Kragh Egebjerg | Board of Directors | 0 companies |