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Papyrus A/S
Mileparken 22, 2, 2740 Skovlunde, CVR 62707828
Virksomhedsform
Aktieselskab
Etableret
1966
Størrelse
Små
Ansatte
19
Omsætning
292
MDKK
Bruttofortj.
68
MDKK
Primært resultat (EBIT)
50
MDKK
Årets resultat
45
MDKK
Egenkapital
77
MDKK
Reklamebeskyttet virksomhed
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Rang Årets resultat
Rang i branche
4/137
"Top 10%"
Rang i Danmark
3.372/342.443
"Top 10%"
Direktion top 3
Jens Thurøe 2 | Direktør |
Bestyrelse top 3
Niklas Järbur 1 | Bestyrelsesformand |
Jeno Szilagyi 1 | Bestyrelsesmedlem |
Jens Thurøe 2 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Papyrus AB | SE |
Tegningsregler
Selskabet tegnes af 3 medlemmer af bestyrelsen i forening eller af 2 medlemmer af bestyrelsen i forening med en direktør.
Stamoplysninger baseret på CVR
Navn | Papyrus A/S |
Binavne | Borch/Winther A/S, Borch/Winther Etiketter A/S, Borch/Winther Labels A/S, Borch/Winther Papir A/S, Borchas A/S, H. Christensen og Søn A/S, Hc-Holding Ballerup A/S, Hc-Papir A/S, Papyrus Ballerup A/S, Papyrus Danmark A/S, Papyrus Dk A/S, Papyrus Grafic A/S, Papyrus Grafisk A/S, Papyrus Office A/S, Papyrus Scandinavia A/S, Viggo Borch A/S, Winther Papir A/S, Papyrus A/S Vis mere |
CVR | 62707828 |
Adresse | Mileparken 22, 2, 2740 Skovlunde |
Branche | Engroshandel med bøger, papir og papirvarer [464920] |
Web | www.papyrus.com |
Etableret | 28-07-1966 (57 år) |
Første regnskabsperiode | 01-05-1977 til 30-04-1978 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 17 (årsværk:17) |
Reklamebeskyttelse | Ja |
Revisor | Pricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 06-09-2023 |
Regnskabsperiode | 01-01 til 31-12 |
Bankforbindelse | Danske Bank |
Selskabskapital | 30.000.000 DKK 50.000.000 DKK (30-06-1999 - 16-09-2013) 30.000.000 DKK (10-09-1991 - 29-06-1999) 20.000.000 DKK (30-08-1987 - 09-09-1991) |
Vedtægter seneste | 27-02-2019 |
Medlem af brancherne
- Engroshandel med bøger, papir og papirvarerNACE6 indeholdende 216 virk.
- Engroshandel med husholdningsartiklerNACE3 indeholdende 6.348 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.387 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.353 virk.
Formål
Selskabets formål er at drive import af og handel engros med papir, papirvarer, kontorartikler og dermed beslægtede varegrupper, fabrikation af papirvarer samt transportvirksomhed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 291.902 +22% | 238.575 +11% | 215.025 -27% |
Bruttofortjeneste | 68.461 +177% | 24.720 +29% | 19.148 -36% |
Årets resultat | 44.902 +576% | 6.639 +192% | 2.271 -69% |
Egenkapital | 77.031 +75% | 44.029 -35% | 67.390 +3% |
Balance | 126.557 -22% | 161.967 +8% | 150.302 -7% |
Ledelsesberetning
The income statement for 2022 shows a profit of DKK 44,902 thousand against a profit of DKK 6,639 thousand last year, and the balance sheet at 31 December 2022 shows equity of DKK 77,031 thousand. In 2022 the company's earnings have been positively affected by increasing revenue.
During 2022 the Company acquired the property previously recognized as a financial lease asset, settling the Company’s lease liability. Subsequently the property was sold to a third party for DKK 60 million, resulting in a gain of DKK 31 million.
Profit for the year is well above last years outlook. Management considers the financial performance satisfactory in the light of the market situation, and the economic climate eg. regards to inflation and engergy prises etc. Apart from the sale of the property, the higher profit before tax can be allocated primarily to a higher lack of paper in the market, than expected and forecasted, which should be seen together with a heavy price increase in paper, due to inflation.
The graphic division has maintained and expanded its position as the leading and largest wholesaler in its field in Denmark.
During 2022 the Company acquired the property previously recognized as a financial lease asset, settling the Company’s lease liability. Subsequently the property was sold to a third party for DKK 60 million, resulting in a gain of DKK 31 million.
Profit for the year is well above last years outlook. Management considers the financial performance satisfactory in the light of the market situation, and the economic climate eg. regards to inflation and engergy prises etc. Apart from the sale of the property, the higher profit before tax can be allocated primarily to a higher lack of paper in the market, than expected and forecasted, which should be seen together with a heavy price increase in paper, due to inflation.
The graphic division has maintained and expanded its position as the leading and largest wholesaler in its field in Denmark.
04-07-2023