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A/SBankruptCVR 30513118Rugvænget 12-14Wholesale of other household goods · NACE 4649Est. 19707 employees
Revenue 2022
DKK 7,2M
-7% vs 2021
EBITDA margin
4.2%
-70% vs 2021
Equity ratio
-6.3%
Financial strength
Net profit 2022
DKK -1,4M
-1958% vs 2021
| Revenue | DKK 7,2M | -7% |
| EBITDA | DKK 302K | -70% |
| Net profit | DKK -1,4M | -1958% |
| Total assets | DKK 14,2M | +9% |
| Equity | DKK -897K | -268% |
| Employees | 7 | — |
Legal name
PAPYREX A/S
CVR number
30513118
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
29. juni 1970
Share capital
DKK 503.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af tre medlemmer af bestyrelsen i forening eller af en direktør alene
Address
Rugvænget 12-14
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.038 | 5.533 | 7.887 | 7.627 | 7.392 | 8.127 | 8.561 | 6.462 | 7.591 | 7.720 | 7.176 |
| Staff expenses | -5.387 | -5.355 | -6.198 | -6.636 | -6.549 | -7.023 | -6.893 | -6.223 | -6.279 | -6.697 | -6.875 |
| EBITDA | -348 | 178 | 1.688 | 991 | 844 | 1.104 | 1.668 | 239 | 1.312 | 1.023 | 302 |
| Depreciation & amort. | 287 | 341 | -444 | -482 | -592 | -606 | -603 | -553 | -581 | -448 | -465 |
| EBIT | -635 | -163 | 1.244 | 509 | 252 | 498 | 1.065 | -314 | 731 | 575 | -163 |
| Net financials | -440 | -452 | -383 | -330 | -776 | -472 | -509 | -531 | -485 | -398 | -967 |
| Profit before tax | -1.075 | -615 | 861 | 180 | -524 | 27 | 556 | -845 | 247 | 177 | -1.130 |
| Tax | -89 | -52 | 48 | -13 | 126 | 25 | 110 | 145 | -0 | 100 | 300 |
| Net profit | -986 | -563 | 813 | 193 | -650 | 2 | 446 | -990 | 247 | 77 | -1.430 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.204 | 8.536 | 10.908 | 14.247 | 13.193 | 15.632 | 15.607 | 12.877 | 10.735 | 12.975 | 14.192 |
| Equity | 1.066 | 502 | 1.316 | 1.508 | 858 | 859 | 1.305 | 210 | 456 | 533 | -897 |
| Long-term debt | 463 | 177 | 0 | 0 | 0 | 467 | 793 | 253 | 76 | 0 | 1.094 |
| Short-term debt | 7.676 | 7.856 | 9.592 | 12.739 | 12.336 | 13.636 | 13.509 | 12.414 | 10.203 | 12.442 | 13.994 |
| Total debt | 8.138 | 8.033 | 9.592 | 12.739 | 12.336 | 13.636 | 13.722 | 12.667 | 10.279 | 12.442 | 15.089 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20122022
Equity ratio
-6.3%
This company
38.2%
Market median
-116% vs market
20122022
Return on equity
-143031800.0%
This company
18.4%
Market median
-777346839% vs market
20122022
Net profit margin
-19.9%
This company
8.1%
Market median
-346% vs market
20122022
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122022
Debt / equity
16.82×
This company
0.62×
Market median
-2613% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Audit | Audit | 1970 | — | — |
PA Audit | Audit | 1997 | — | — |
MK Management | Management | 2006 | — | — |
| Audit | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1970 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANPARTSSELSKABET AF 11/6-1974 | Company | 100.0% | 100.0% | 1986 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PAPYREX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Peter Møiniche | Audit | 0 companies |
| Philip Anthony Addis | Audit | 0 companies |
| Martin Kaas Lindhard | Management | 0 companies |
| Statsaut. revisor Philip Addis | Audit | 0 companies |
| Niels Arne Sørensen | Board of Directors | 0 companies |
| Ole Frands Sigetty | Chairman | 0 companies |
| Vivienne Alison Lyus | Board of Directors | 0 companies |
| Poul Kaas Lindhard | Chairman | 0 companies |
| Jørn Erik Kaas Lindhard | Chairman | 0 companies |
| Marie-Luise Lindhard | Board of Directors | 0 companies |
| Jørgen Kaas Lindhard | Board of Directors | 0 companies |
| Jakob Kristian Langemark | Board of Directors | 0 companies |