Riskpilot← Back to searchSign inGet full accessERLE PERLE ApS
APSActiveCVR 15067209Gammel Kongevej 51Retail sale of clothing · NACE 4771Est. 19916 employees
Revenue 2025
DKK 1,5M
-14% vs 2024
EBITDA margin
-31.6%
-34% vs 2024
Equity ratio
81.9%
Financial strength
Net profit 2025
DKK -424K
-36% vs 2024
| Revenue | DKK 1,5M | -14% |
| EBITDA | DKK -484K | -34% |
| Net profit | DKK -424K | -36% |
| Total assets | DKK 2,2M | -17% |
| Equity | DKK 1,8M | -19% |
| Employees | 6 | — |
Legal name
ERLE PERLE ApS
CVR number
15067209
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
21. december 1991
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en eller flere direktører.
Company purpose
Selskabets formål er at drive handel med tøj, lædervarer, gaveartikler og bijou og aktivitet forbundet hermed.
Address
Gammel Kongevej 51
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.316 | 3.623 | 3.497 | 3.814 | 3.938 | 4.538 | 4.044 | 3.840 | 1.835 | 3.380 | 2.165 | 1.734 | 1.786 | 1.532 |
| Staff expenses | -2.406 | -2.557 | -2.535 | -3.381 | -3.210 | -2.989 | -2.547 | -3.283 | -1.819 | -2.145 | -2.296 | -2.079 | -2.129 | -1.992 |
| EBITDA | 910 | 1.065 | 962 | 433 | 728 | 1.549 | 1.497 | 557 | 16 | 1.234 | -216 | -345 | -362 | -484 |
| Depreciation & amort. | 95 | 100 | -116 | -125 | -149 | 62 | -110 | -124 | -124 | -85 | -95 | -91 | -80 | -80 |
| EBIT | 815 | 965 | 847 | 308 | 579 | 1.487 | 1.387 | 433 | -108 | 1.150 | -311 | -436 | -441 | -564 |
| Net financials | 41 | 41 | 10 | 21 | 56 | 57 | 98 | 79 | 88 | 55 | -15 | 16 | 41 | 23 |
| Profit before tax | 856 | 1.006 | 857 | 329 | 635 | 1.544 | 1.485 | 512 | -20 | 1.205 | -326 | -421 | -400 | -541 |
| Tax | 249 | 252 | 215 | 79 | 141 | 343 | 331 | 114 | -3 | 260 | -64 | -86 | -90 | -117 |
| Net profit | 607 | 754 | 642 | 250 | 493 | 1.201 | 1.154 | 397 | -18 | 945 | -262 | -335 | -311 | -424 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.989 | 6.961 | 6.196 | 6.974 | 7.246 | 7.557 | 8.117 | 6.451 | 5.632 | 4.424 | 3.424 | 3.063 | 2.707 | 2.239 |
| Equity | 5.746 | 5.800 | 4.943 | 5.193 | 5.686 | 5.688 | 5.842 | 5.239 | 5.221 | 3.666 | 2.904 | 2.570 | 2.259 | 1.835 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 14 | 0 | 0 | 0 |
| Short-term debt | 1.243 | 1.160 | 1.254 | 1.781 | 1.559 | 1.869 | 2.269 | 1.210 | 411 | 756 | 503 | 494 | 449 | 404 |
| Total debt | 1.243 | 1.160 | 1.254 | 1.781 | 1.559 | 1.869 | 2.269 | 1.210 | 411 | 758 | 517 | 494 | 449 | 404 |
EBITDA margin
-31.6%
This company
15.8%
Market median
-300% vs market
20122025
Equity ratio
81.9%
This company
38.2%
Market median
+114% vs market
20122025
Return on equity
-23.1%
This company
18.4%
Market median
-226% vs market
20122025
Net profit margin
-27.7%
This company
8.1%
Market median
-442% vs market
20122025
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122025
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 1991 | — | — |
ML Audit | Audit | 1991 | — | — |
LS Management | Management | 1991 | — | — |
TK Audit | Audit | 1991 | — | — |
SI Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERLEPERLE HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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ERLEPERLE HOLDING ApS
ERLE PERLE ApS Board members of ERLE PERLE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mohammed-Mourad Slimani Ibn Mouaz | Management | 0 companies |
| Merete Leth | Audit | 0 companies |
| Lis Slimani Ibn Mouaz | Management | 0 companies |
| Tom Knud Marcussen | Audit | 0 companies |
| Steen Ingtrup | Audit | 0 companies |