Riskpilot← Back to searchSign inGet full accessParaffinhuset A/S
A/SActiveCVR 37290505Orevej 211Wholesale of chemical products · NACE 4685Est. 20155 employees
Revenue 2024
DKK 2,1M
-9% vs 2023
EBITDA margin
46.1%
-12% vs 2023
Equity ratio
44.3%
Financial strength
Net profit 2024
DKK 458K
-21% vs 2023
| Revenue | DKK 2,1M | -9% |
| EBITDA | DKK 948K | -12% |
| Net profit | DKK 458K | -21% |
| Total assets | DKK 9,2M | +14% |
| Equity | DKK 4,1M | +7% |
| Employees | 5 | — |
Legal name
Paraffinhuset A/S
CVR number
37290505
Legal form
Aktieselskab
NACE code
4685 · Wholesale of chemical products
Founded
9. december 2015
Share capital
DKK 500.001
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 2 medlemmer af bestyrelsen i forening eller af en direktør i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er import af- og handel med paraffin og voksprodukter.
Address
Orevej 211
Phone
+4555340505
Email
info@paraffinhuset.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 639 | 1.200 | 1.047 | 1.242 | 1.698 | 2.602 | 2.186 | 2.254 | 2.059 |
| Staff expenses | -464 | -604 | -661 | -775 | -780 | -959 | -948 | -1.172 | -1.111 |
| EBITDA | 175 | 597 | 387 | 467 | 888 | 1.642 | 1.239 | 1.079 | 948 |
| Depreciation & amort. | -6 | -26 | -25 | -30 | -60 | -88 | -113 | -148 | -165 |
| EBIT | 169 | 570 | 361 | 437 | 827 | 1.554 | 1.126 | 931 | 784 |
| Net financials | -171 | -94 | -87 | -74 | -87 | -62 | -94 | -163 | -188 |
| Profit before tax | -2 | 476 | 275 | 363 | 740 | 1.492 | 1.031 | 769 | 596 |
| Tax | 2 | 107 | 62 | 81 | 172 | 332 | 232 | 186 | 138 |
| Net profit | -4 | 369 | 213 | 282 | 568 | 1.160 | 799 | 582 | 458 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.859 | 3.680 | 3.033 | 3.788 | 5.635 | 5.271 | 8.197 | 8.075 | 9.240 |
| Equity | 496 | 866 | 928 | 1.210 | 1.778 | 2.788 | 3.415 | 3.821 | 4.096 |
| Long-term debt | 500 | 0 | 0 | 0 | 0 | 0 | 1.241 | 1.194 | 1.143 |
| Short-term debt | 863 | 2.814 | 2.105 | 2.578 | 3.845 | 2.473 | 3.514 | 3.017 | 3.964 |
| Total debt | 1.363 | 2.814 | 2.105 | 2.578 | 3.845 | 2.473 | 4.755 | 4.210 | 5.106 |
EBITDA margin
46.1%
This company
15.8%
Market median
+192% vs market
20162024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20162024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20162024
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20162024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20162024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20162024
- 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 2015-12-09 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 50.0% | 2015 | |
| Individual | 33.3% | 20.0% | 2015 | |
| Individual | 33.3% | 20.0% | 2015 |
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Paraffinhuset A/S 
DANWAX ApSBoard members of Paraffinhuset A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Vestergaard | Chairman | 0 companies |
| John Stær | Board of Directors | 0 companies |
| Ole Olsen | Chairman | 0 companies |
| Søren Martin Johansen | Board of Directors | 0 companies |