Riskpilot← Back to searchSign inGet full accessPAPER COLLECTIVE ApS
APSActiveCVR 36393807Bredgade 71, st.Wholesale of other household goods · NACE 4649Est. 201418 employeeswww.papercollective.com
Revenue 2024
DKK 7,3M
+28% vs 2023
EBITDA margin
12.1%
+64% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
DKK 504K
+121% vs 2023
| Revenue | DKK 7,3M | +28% |
| EBITDA | DKK 886K | +64% |
| Net profit | DKK 504K | +121% |
| Total assets | DKK 4,5M | +29% |
| Equity | DKK 2,1M | +31% |
| Employees | 18 | — |
Legal name
PAPER COLLECTIVE ApS
CVR number
36393807
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
16. september 2014
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udvikle, producere og sælge tilbehør til bolig og indretning.
Address
Bredgade 71, st.
Phone
+4522898889
Email
info@papercollective.com
Website
www.papercollective.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.127 | 6.637 | 5.256 | 5.727 | 7.319 |
| Staff expenses | -4.117 | -5.985 | -5.707 | -5.187 | -6.433 |
| EBITDA | 3.011 | 652 | -451 | 539 | 886 |
| Depreciation & amort. | -0 | -32 | -100 | -100 | -220 |
| EBIT | 3.011 | 619 | -551 | 439 | 666 |
| Net financials | -26 | -37 | 18 | -146 | -19 |
| Profit before tax | 2.985 | 582 | -533 | 293 | 646 |
| Tax | 689 | 130 | -117 | 65 | 142 |
| Net profit | 2.296 | 452 | -416 | 228 | 504 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.594 | 3.406 | 3.391 | 3.445 | 4.455 |
| Equity | 2.346 | 1.798 | 1.382 | 1.610 | 2.114 |
| Long-term debt | 0 | 262 | 262 | 276 | 284 |
| Short-term debt | 2.248 | 1.317 | 1.747 | 1.560 | 2.042 |
| Total debt | 2.248 | 1.580 | 2.010 | 1.836 | 2.327 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MK Chief Executive Officer | Chief Executive Officer | 2014 |
KB | Founder | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 15–19.99% | 15–19.99% | 2017 |
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Jensen & Klæbel ApS
PAPER COLLECTIVE ApS Board members of PAPER COLLECTIVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Kaaber | Chief Executive Officer | 0 companies |
| Kasper Baunsgaard Svarre Møller | Founder | 0 companies |