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APSActiveCVR 32356036Agerhatten 9Joinery installation · NACE 4332Est. 20107 employeeswww.hotpaper.dk
Revenue 2024
DKK 3,1M
+55% vs 2023
EBITDA margin
18.7%
+248% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
DKK 373K
+191% vs 2023
| Revenue | DKK 3,1M | +55% |
| EBITDA | DKK 582K | +248% |
| Net profit | DKK 373K | +191% |
| Total assets | DKK 2,5M | +8% |
| Equity | DKK 1,4M | +36% |
| Employees | 7 | — |
Legal name
Hotpaper ApS
CVR number
32356036
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
25. marts 2010
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er entreprenørvirksomhed og hermed beslægtet virksomhed
Address
Agerhatten 9
Phone
+4570277699
Email
claus@hotpaper.dk
Website
www.hotpaper.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.094 | 1.967 | 3.580 | 2.632 | 3.318 | 2.706 | 2.161 | 1.888 | 2.510 | 2.638 | 2.217 | 2.010 | 3.109 |
| Staff expenses | -1.622 | -1.847 | -2.364 | -2.475 | -2.997 | -2.785 | -2.326 | -1.753 | -1.453 | -1.809 | -2.337 | -2.403 | -2.527 |
| EBITDA | 400 | 119 | 1.216 | 157 | 321 | -79 | -165 | 136 | 1.057 | 829 | -120 | -393 | 582 |
| Depreciation & amort. | -0 | -83 | -96 | -77 | -103 | -128 | -102 | -50 | -52 | -67 | -82 | -111 | -95 |
| EBIT | 400 | 36 | 1.120 | 80 | 218 | -208 | -267 | 85 | 1.005 | 762 | -202 | -504 | 486 |
| Net financials | -27 | -14 | -16 | -20 | -15 | -17 | -12 | -29 | -19 | -9 | -3 | -18 | -31 |
| Profit before tax | 373 | 22 | 1.103 | 60 | 203 | -224 | -278 | 56 | 986 | 754 | -205 | -523 | 456 |
| Tax | 98 | 12 | 280 | 22 | 55 | -29 | -50 | 31 | 225 | 179 | -25 | -113 | 83 |
| Net profit | 275 | 10 | 823 | 38 | 148 | -195 | -228 | 26 | 761 | 575 | -181 | -410 | 373 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.247 | 1.236 | 2.836 | 2.058 | 2.009 | 1.794 | 1.891 | 1.943 | 2.701 | 2.726 | 2.419 | 2.348 | 2.538 |
| Equity | — | 168 | 991 | 529 | 676 | 481 | 253 | 278 | 1.039 | 1.614 | 1.433 | 1.023 | 1.396 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 987 | 1.069 | 1.845 | 1.527 | 1.333 | 1.313 | 1.638 | 1.665 | 1.662 | 1.110 | 985 | 1.325 | 1.142 |
| Total debt | 987 | 1.069 | 1.845 | 1.527 | 1.333 | 1.313 | 1.638 | 1.665 | 1.662 | 1.110 | 985 | 1.325 | 1.142 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20122024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20122024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20122024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
CD Management | Management | 2010 | — | — |
SC Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C M INVEST ApS | Company | 100.0% | 100.0% | 2010 |
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C M INVEST ApS
Hotpaper ApS Board members of Hotpaper ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Daniel Sølyst Mikkelsen | Management | 0 companies |
| Søren Cortsen | Audit | 0 companies |