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PERRONEN CASUAL WEAR BALLERUP ApS
APS
Active
CVR 13215499
Ballerup-Centret 2, 2750
Ballerup
Retail sale of clothing
· NACE 4771
Est. 1989
17 employees
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PERRONEN CASUAL WEAR BALLERUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
5M
2021
7M
2022
6M
2023
5M
2024
7M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.511
7.019
6.043
5.001
6.996
Staff expenses
-3.860
-4.553
-3.927
-4.764
-5.424
EBITDA
652
2.466
2.116
236
1.377
Depreciation & amort.
-61
-55
-38
-58
-62
EBIT
591
2.411
2.078
178
1.315
Net financials
-115
-121
-89
-135
-1.198
Profit before tax
476
2.289
1.989
43
117
Tax
119
505
447
34
37
Net profit
357
1.784
1.542
9
79
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.796
11.958
13.750
12.139
12.920
Equity
4.968
6.752
8.044
8.053
8.132
Long-term debt
0
0
0
858
819
Short-term debt
7.828
5.205
5.702
3.222
3.958
Total debt
7.828
5.205
5.702
4.080
4.777
Financial ratios
5-year trend
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
2021
2025
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
2021
2025
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2021
2025
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2021
2025
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2021
2025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on PERRONEN CASUAL WEAR BALLERUP ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
