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PAPYRUS A/S
A/S
Active
Advertising protection
CVR 62707828
Mileparken 22, 2740
Skovlunde
Wholesale of other household goods
·
NACE 4649
Est. 1966 · 59 years old
19 employees
www.papyrus.com
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Denmark
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Companies
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Wholesale of other household goods
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PAPYRUS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
84M
168M
252M
336M
215M
2020
239M
2021
292M
2022
226M
2023
226M
2024
EBITDA
DKK millions
65M
49M
33M
16M
0M
6M
2020
11M
+83%
2021
52M
+373%
2022
12M
-77%
2023
5M
-58%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
215.025
238.575
291.902
226.471
226.475
Staff expenses
-12.950
-13.954
-16.504
-12.600
-11.694
EBITDA
6.198
10.766
51.957
11.862
4.504
Depreciation & amort.
-2.288
-2.474
-2.230
-34
-18
EBIT
3.910
8.292
49.727
11.828
4.486
Net financials
-1.651
-1.798
-189
1.238
-521
Profit before tax
2.259
6.494
49.538
13.066
3.965
Tax
-12
-145
4.636
3.094
1.512
Net profit
2.271
6.639
44.902
9.972
2.453
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
150.302
161.967
126.557
85.339
61.252
Equity
67.390
44.029
77.031
49.402
34.090
Long-term debt
43.708
1.232
1.232
0
0
Short-term debt
39.204
116.706
48.294
35.937
27.162
Total debt
82.912
117.938
49.526
35.937
27.162
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PAPYRUS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
