Riskpilot← Back to searchSign inGet full accessPER'S DIAMANTBORING ApS
APSActiveCVR 18778785Hedelykken 2Other specialised construction activities in construction of buildings · NACE 4342Est. 199512 employees
Revenue 2025
DKK 7,1M
-5% vs 2024
EBITDA margin
5.4%
+20% vs 2024
Equity ratio
34.0%
Financial strength
Net profit 2025
DKK 284K
+36% vs 2024
| Revenue | DKK 7,1M | -5% |
| EBITDA | DKK 381K | +20% |
| Net profit | DKK 284K | +36% |
| Total assets | DKK 3,2M | -13% |
| Equity | DKK 1,1M | +35% |
| Employees | 12 | — |
Legal name
PER'S DIAMANTBORING ApS
CVR number
18778785
Legal form
Anpartsselskab
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
23. juni 1995
Share capital
DKK 200.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive VVS og diamantboringsvirksomhed og anden beslægtet virksomhed
Address
Hedelykken 2
Phone
+4570273330
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.542 | 3.497 | 2.987 | 3.937 | 4.390 | 4.395 | 5.139 | 5.305 | 6.506 | 6.961 | 6.753 | 5.955 | 7.423 | 7.061 |
| Staff expenses | -3.203 | -3.213 | -2.956 | -3.249 | -3.396 | -3.925 | -4.450 | -4.920 | -5.997 | -6.025 | -5.806 | -5.693 | -7.107 | -6.680 |
| EBITDA | 339 | 285 | 32 | 688 | 994 | 470 | 689 | 385 | 509 | 935 | 947 | 262 | 317 | 381 |
| Depreciation & amort. | 7 | -7 | -9 | -13 | -11 | -57 | -71 | -73 | -75 | -84 | -49 | -40 | -35 | -20 |
| EBIT | 332 | 278 | 22 | 676 | 982 | 413 | 618 | 312 | 434 | 851 | 898 | 222 | 281 | 361 |
| Net financials | 4 | -13 | -10 | 8 | 5 | -29 | -29 | -42 | 20 | -17 | 28 | 15 | -8 | 5 |
| Profit before tax | 336 | 265 | 13 | 684 | 987 | 384 | 588 | 270 | 454 | 834 | 926 | 237 | 273 | 366 |
| Tax | 45 | 69 | 9 | 162 | 217 | 86 | 137 | 61 | 101 | 184 | 206 | 54 | 64 | 82 |
| Net profit | 291 | 196 | 4 | 522 | 770 | 298 | 451 | 209 | 353 | 649 | 720 | 183 | 209 | 284 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.654 | 2.207 | 1.885 | 2.935 | 3.565 | 2.648 | 2.614 | 2.458 | 3.550 | 3.911 | 3.447 | 2.219 | 3.722 | 3.239 |
| Equity | 524 | 550 | 554 | 1.076 | 1.345 | 893 | 1.044 | 753 | 855 | 1.205 | 1.225 | 607 | 816 | 1.100 |
| Long-term debt | 80 | 63 | 1 | 159 | 214 | 78 | 135 | 61 | 105 | 190 | 266 | 121 | 134 | 150 |
| Short-term debt | 1.049 | 1.423 | 1.330 | 1.700 | 2.005 | 1.677 | 1.435 | 1.644 | 2.589 | 2.517 | 1.956 | 1.491 | 2.771 | 1.989 |
| Total debt | 1.130 | 1.657 | 1.332 | 1.859 | 2.220 | 1.756 | 1.570 | 1.705 | 2.694 | 2.706 | 2.222 | 1.612 | 2.906 | 2.139 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20122025
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
20122025
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20122025
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20122025
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 1995 | — | — |
AR | Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER KRISTENSEN HOLDING AF 1998 ApS | Company | 100.0% | 100.0% | 1998 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PER KRISTENSEN HOLDING AF 1998 ApS
PER'S DIAMANTBORING ApS Board members of PER'S DIAMANTBORING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Kristensen | Management | 0 companies |
| Asnæs Revisorinteressentskab | Audit | 0 companies |