Riskpilot← Back to searchSign inGet full accessCONRAD JACOBSON PAPIR ApS
APSActiveCVR 20823097Seligmannsvej 4Wholesale of other household goods · NACE 4649Est. 19981 employees
Revenue 2024
DKK 165K
-21% vs 2023
EBITDA margin
-42.4%
-3837% vs 2023
Equity ratio
30.8%
Financial strength
Net profit 2024
DKK -71K
-20% vs 2023
| Revenue | DKK 165K | -21% |
| EBITDA | DKK -70K | -3837% |
| Net profit | DKK -71K | -20% |
| Total assets | DKK 1,2M | -5% |
| Equity | DKK 354K | -17% |
| Employees | 1 | — |
Legal name
CONRAD JACOBSON PAPIR ApS
CVR number
20823097
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
26. januar 1998
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel, industri og enhver i forbindelse hermed stående virksomhed.
Address
Seligmannsvej 4
Phone
+4575815840
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 301 | 356 | 330 | 309 | 363 | 325 | 266 | 294 | 327 | 274 | 231 | 209 | 165 |
| Staff expenses | -299 | -212 | -220 | -196 | -216 | -216 | -211 | -159 | -163 | -154 | -174 | -211 | -235 |
| EBITDA | 1 | 144 | 110 | 113 | 147 | 109 | 55 | 112 | 164 | 120 | 56 | -2 | -70 |
| Depreciation & amort. | -37 | -37 | -37 | -31 | -35 | -42 | -42 | -5 | -55 | -55 | -55 | -50 | -0 |
| EBIT | -36 | 106 | 72 | 82 | 111 | 66 | 13 | 108 | 109 | 65 | 1 | -52 | -70 |
| Net financials | 2 | -7 | -10 | -12 | -16 | -17 | -17 | -20 | -26 | -29 | -32 | -23 | -21 |
| Profit before tax | -17 | 99 | 62 | 69 | 95 | 49 | -4 | 88 | 83 | 36 | -31 | -76 | -91 |
| Tax | 9 | 26 | 15 | 17 | 22 | 12 | -1 | 19 | 19 | 8 | -7 | -17 | -20 |
| Net profit | -26 | 73 | 47 | 52 | 73 | 38 | -3 | 68 | 65 | 28 | -24 | -59 | -71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.122 | 1.091 | 1.149 | 1.232 | 1.269 | 1.293 | 1.294 | 1.274 | 1.419 | 1.349 | 1.310 | 1.207 | 1.151 |
| Equity | 782 | 775 | 741 | 714 | 707 | 665 | 612 | 600 | 625 | 603 | 529 | 425 | 354 |
| Long-term debt | 0 | 11 | 6 | 3 | 17 | 16 | 0 | 0 | 22 | 0 | 0 | 7 | 11 |
| Short-term debt | 324 | 302 | 400 | 515 | 543 | 610 | 667 | 649 | 770 | 726 | 767 | 783 | 797 |
| Total debt | 324 | 302 | 400 | 515 | 543 | 610 | 667 | 649 | 770 | 726 | 767 | 783 | 797 |
EBITDA margin
-42.4%
This company
15.8%
Market median
-368% vs market
20122024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
-20.0%
This company
18.4%
Market median
-209% vs market
20122024
Net profit margin
-42.9%
This company
8.1%
Market median
-630% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
2.25×
This company
0.62×
Market median
-263% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of CONRAD JACOBSON PAPIR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christoffersen | Founder | 0 companies |
| Aage Christian Hansen | Board of Directors | 0 companies |