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Papirfly Danmark ApS
APS
Active
Advertising protection
CVR 38382691
Vesterbrogade 74, 1620
København V
Computer programming activities
·
NACE 6210
Est. 2017 · 9 years old
2 employees
www.papirfly.com
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Papirfly Danmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.010
2.637
4.145
5.264
4.348
Staff expenses
-1.418
-2.167
-3.044
-4.171
-2.952
EBITDA
592
470
1.101
1.093
1.396
Depreciation & amort.
-0
-39
-57
-110
-425
EBIT
592
431
1.044
983
971
Net financials
34
241
79
201
-193
Profit before tax
626
530
1.123
1.184
779
Tax
130
122
262
259
148
Net profit
496
407
861
925
631
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.059
5.651
8.980
9.913
6.321
Equity
4.777
4.282
3.874
3.013
2.089
Long-term debt
0
0
0
-64
-120
Short-term debt
4.282
1.369
5.106
6.900
4.233
Total debt
4.282
1.369
5.106
6.900
4.233
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,4 %
This company
2021
2025
Equity ratio
52,7 %
This company
38,2 %
Market median
This company
Market median
38% above market
2021
2025
Return on equity
10,4 %
This company
18,4 %
Market median
This company
Market median
43% below market
2021
2025
Net profit margin (of gross profit)
24,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,22×
This company
2021
2025
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Papirfly Danmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
