Riskpilot← Back to searchSign inGet full accessPERI A/S
A/SActiveCVR 12504144Greve Main 26Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 198856 employees
Revenue 2024
DKK 58,7M
-25% vs 2023
EBITDA margin
32.3%
-46% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
DKK -7,3M
-194% vs 2023
| Revenue | DKK 58,7M | -25% |
| EBITDA | DKK 18,9M | -46% |
| Net profit | DKK -7,3M | -194% |
| Total assets | DKK 125,2M | -23% |
| Equity | DKK 22,4M | -24% |
| Employees | 56 | — |
Legal name
PERI A/S
CVR number
12504144
Legal form
Aktieselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
1. oktober 1988
Share capital
DKK 10.000.000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et medlem af bestyrelsen, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og entreprenørvirksomhed.
Address
Greve Main 26
Phone
+4543453627
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.642 | 33.445 | 49.028 | 47.394 | 67.478 | 50.503 | 45.210 | 67.293 | 66.464 | 60.755 | 77.646 | 78.630 | 58.671 |
| Staff expenses | -26.596 | -27.633 | -34.758 | -33.233 | -31.632 | -32.066 | -29.935 | -36.730 | -36.423 | -38.409 | -44.606 | -43.633 | -39.732 |
| EBITDA | 15.046 | 5.812 | 13.964 | 13.860 | 35.846 | 18.110 | 15.275 | 30.562 | 30.038 | 22.346 | 33.040 | 34.998 | 18.940 |
| Depreciation & amort. | -18.370 | -25.152 | -30.731 | -25.371 | -15.896 | -14.039 | -13.803 | -19.309 | -23.199 | -26.170 | -27.275 | -23.906 | -24.778 |
| EBIT | -3.323 | -19.340 | -16.767 | -11.511 | 19.950 | 4.071 | 1.471 | 11.253 | 6.839 | -3.824 | 5.765 | 11.091 | -5.839 |
| Net financials | -5.060 | -5.542 | -7.137 | -5.328 | -1.276 | -1.207 | -1.383 | -1.561 | -2.483 | -1.553 | -2.225 | -4.587 | -1.427 |
| Profit before tax | -8.383 | -24.882 | -23.904 | -16.839 | 18.674 | 2.864 | 88 | 9.692 | 4.356 | -5.378 | 3.540 | 6.504 | -7.265 |
| Tax | 4.722 | 7.000 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.300 | -1.200 | -0 |
| Net profit | -13.105 | -31.882 | -23.904 | -16.839 | 18.674 | 2.864 | 88 | 9.692 | 4.356 | -5.378 | 5.840 | 7.704 | -7.265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109.300 | 103.264 | 112.068 | 79.233 | 75.833 | 82.098 | 81.199 | 119.071 | 118.509 | 182.863 | 175.941 | 162.673 | 125.157 |
| Equity | -5.547 | -37.429 | -61.333 | -14.172 | 4.502 | 7.366 | 7.454 | 17.146 | 21.502 | 16.124 | 21.964 | 29.669 | 22.403 |
| Long-term debt | 94.727 | 99.196 | 94.708 | 82.200 | 52.000 | 18.700 | 4.000 | 3.794 | 3.348 | 8.286 | 38.383 | 5 | 0 |
| Short-term debt | 20.119 | 41.498 | 78.694 | 11.205 | 19.331 | 56.032 | 69.745 | 98.130 | 93.658 | 158.453 | 115.593 | 121.825 | 78.951 |
| Total debt | 114.846 | 140.693 | 173.402 | 93.405 | 71.331 | 74.732 | 73.745 | 101.924 | 97.007 | 166.739 | 153.977 | 121.829 | 78.951 |
EBITDA margin
32.3%
This company
15.8%
Market median
+104% vs market
20122024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20122024
Return on equity
-32.4%
This company
18.4%
Market median
-276% vs market
20122024
Net profit margin
-12.4%
This company
8.1%
Market median
-253% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
4.59×
This company
0.62×
Market median
-640% vs market
20122024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2007 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
ET | Audit | 1988 | — | — |
KH Management | Management | 2014 | — | — |
HS Management | Management | 2020 | — | — |
PR Management | Management | 2007 | — | — |
TK Management | Management | 2012 | — | — |
EB Management | Management | 1988 | — | — |
PE Management | Management | 2006 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 | |
| Individual | 20.0% | 20.0% | 2010 | |
| Individual | 20.0% | 20.0% | 2010 | |
| Individual | 20.0% | 20.0% | 2010 | |
| Individual | 20.0% | 20.0% | 2010 | |
| Individual | 0.0% | 0.0% | 2010 |
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No registered parent or subsidiaries
Board members of PERI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Svend Thielfoldt | Management | 0 companies |
| Søren Peter Alling Toubro | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Hass | Management | 0 companies |
| Henrik Søgård Olsen | Management | 0 companies |
| Peter Rübel | Management | 0 companies |
| Torben Kim Dahl-Olsen | Management | 0 companies |
| Erik Boye Kromann | Management | 0 companies |
| Per Egede Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Carl Heathcote | Chairman | 0 companies |
| Robert Frank Ulrich Hauser | Board of Directors | 0 companies |
| Robert Frank Ulrich Hauser | Board of Directors | 0 companies |
| Morten Gubi Brix | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Alexander Heinz Schwörer | Chairman | 0 companies |
| Joel Claes-Uno Friden | Board of Directors | 0 companies |
| Artur Schworer | Board of Directors | 0 companies |
| Philip Baruch | Board of Directors | 0 companies |
| Jesper Salskov | Board of Directors | 0 companies |
| Nils-Arne Eriksson | Board of Directors | 0 companies |
| Ulf Martin Larsson | Board of Directors | 0 companies |
| Martin Schlecker | Chairman | 0 companies |
| Alexander Michael Held | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jan Anders Aronsson | Board of Directors | 0 companies |
| Bent Bengt Torell | Board of Directors | 0 companies |
| Sture Kullman | Board of Directors | 0 companies |
| Christian Johannes Schwörer | Board of Directors | 0 companies |