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APSActiveCVR 30803582Klokkestøbervej 16Computer programming activities · NACE 6210Est. 200710 employeeswww.paperturn.com
Revenue 2024
DKK 7,4M
+13% vs 2023
EBITDA margin
35.3%
+41% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
DKK 2,1M
+57% vs 2023
| Revenue | DKK 7,4M | +13% |
| EBITDA | DKK 2,6M | +41% |
| Net profit | DKK 2,1M | +57% |
| Total assets | DKK 4,9M | +82% |
| Equity | DKK 2,7M | +53% |
| Employees | 10 | — |
Legal name
Paperturn ApS
CVR number
30803582
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. juli 2007
Share capital
DKK 125.000
Employees
10 (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 og industri.
Address
Klokkestøbervej 16
Phone
+4578702424
Website
www.paperturn.com
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 | 1.480 | 1.470 | 1.306 | — | 1.295 | 1.654 | 2.431 | 3.703 | 4.880 | 5.868 | 6.988 | 6.561 | 7.385 |
| Staff expenses | -1.320 | -1.406 | -1.229 | -1.472 | -1.283 | -1.572 | -2.382 | -2.955 | -2.814 | -3.023 | -4.506 | -4.712 | -4.774 |
| EBITDA | 160 | 64 | 77 | 50 | 12 | 82 | 49 | 748 | 2.065 | 2.845 | 2.483 | 1.849 | 2.610 |
| Depreciation & amort. | 19 | 6 | -6 | -6 | -0 | -0 | -4 | -12 | -11 | -25 | -10 | -0 | -0 |
| EBIT | 141 | 58 | 71 | 44 | 12 | 82 | 45 | 736 | 2.054 | 2.821 | 2.472 | 1.849 | 2.610 |
| Net financials | 2 | 3 | -65 | 4 | 4 | -37 | 6 | -13 | -91 | -36 | -105 | -117 | 116 |
| Profit before tax | 143 | 61 | 6 | 48 | 16 | 45 | 51 | 723 | 1.963 | 2.785 | 2.367 | 1.732 | 2.726 |
| Tax | 35 | 18 | 20 | 13 | 5 | 12 | 11 | 160 | 434 | 627 | 529 | 381 | 600 |
| Net profit | 108 | 43 | -14 | 35 | 11 | 33 | 40 | 563 | 1.529 | 2.157 | 1.839 | 1.351 | 2.126 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 992 | 1.061 | 806 | 800 | 722 | 828 | 1.002 | 1.709 | 3.353 | 4.472 | 3.232 | 2.715 | 4.931 |
| Equity | 459 | 502 | 111 | 146 | 157 | 191 | 230 | 794 | 1.673 | 2.330 | 2.068 | 1.739 | 2.666 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 532 | 559 | 695 | 654 | 564 | 637 | 771 | 915 | 1.679 | 2.142 | 1.163 | 976 | 2.266 |
| Total debt | 532 | 559 | 695 | 654 | 564 | 637 | 771 | 915 | 1.679 | 2.142 | 1.163 | 976 | 2.266 |
EBITDA margin
35.3%
This company
15.8%
Market median
+123% vs market
20122024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20122024
Return on equity
79.8%
This company
18.4%
Market median
+334% vs market
20122024
Net profit margin
28.8%
This company
8.1%
Market median
+256% vs market
20122024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20122024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
LR Management | Management | 2007 | — | — |
TF Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REFFSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
Tommy Jepsen Holding ApS | Company | 25.0% | 25.0% | 2014 |
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REFFSTRUP HOLDING ApS
Paperturn ApS Board members of Paperturn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Lars Reffstrup | Management | 0 companies |
| Tommy Frølund Jepsen | Management | 0 companies |