Riskpilot← Back to searchSign inGet full accessPaperdeluxe.dk ApS
APSActiveCVR 40516832Geminivej 4Retail sale of books · NACE 4761Est. 20191 employees
Revenue 2024
DKK 169K
-55% vs 2023
EBITDA margin
-163.2%
-503% vs 2023
Equity ratio
-49.2%
Financial strength
Net profit 2024
DKK -340K
-117% vs 2023
| Revenue | DKK 169K | -55% |
| EBITDA | DKK -276K | -503% |
| Net profit | DKK -340K | -117% |
| Total assets | DKK 1,2M | -19% |
| Equity | DKK -566K | -151% |
| Employees | 1 | — |
Legal name
Paperdeluxe.dk ApS
CVR number
40516832
Legal form
Anpartsselskab
NACE code
4761 · Retail sale of books
Founded
17. april 2019
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at handel, produktion og dermed beslægtet virksomhed efter direktionens skøn.
Address
Geminivej 4
Email
ar@imas.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 199 | 557 | 827 | 438 | 377 | 169 |
| Staff expenses | -165 | -344 | -432 | -495 | -423 | -444 |
| EBITDA | 34 | 214 | 396 | -57 | -46 | -276 |
| Depreciation & amort. | -100 | -143 | -143 | -143 | -143 | -143 |
| EBIT | -66 | 71 | 253 | -200 | -189 | -418 |
| Net financials | -45 | -70 | -57 | -38 | -12 | -17 |
| Profit before tax | -111 | 1 | 196 | -237 | -201 | -436 |
| Tax | -24 | 1 | 44 | -52 | -44 | -95 |
| Net profit | -87 | 1 | 152 | -185 | -157 | -340 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.515 | 1.689 | 1.696 | 1.598 | 1.428 | 1.151 |
| Equity | -37 | -36 | 116 | -69 | -226 | -566 |
| Long-term debt | 826 | 593 | 0 | 0 | 1.490 | 1.471 |
| Short-term debt | 726 | 1.132 | 1.580 | 1.668 | 164 | 246 |
| Total debt | 1.551 | 1.725 | 1.580 | 1.668 | 1.654 | 1.717 |
EBITDA margin
-163.2%
This company
15.8%
Market median
-1133% vs market
20192024
Equity ratio
-49.2%
This company
38.2%
Market median
-229% vs market
20192024
Return on equity
-34032600.0%
This company
18.4%
Market median
-184959883% vs market
20192024
Net profit margin
-201.6%
This company
8.1%
Market median
-2589% vs market
20192024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20192024
Debt / equity
3.03×
This company
0.62×
Market median
-389% vs market
20192024
- 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 2019-04-17 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2020 | — | — |
BF Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISHØJ MEKANISKE HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ISHØJ MEKANISKE HOLDING ApS
Paperdeluxe.dk ApS Board members of Paperdeluxe.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Rasmussen | Management | 0 companies |
| Betina Funch Rasmussen | Management | 0 companies |