Riskpilot← Back to searchSign inGet full accessPER THOMSEN ApS
APSActiveCVR 26082412Illervej 6Support services to forestry · NACE 0240Est. 20011 employees
Revenue 2024
DKK 118K
+222% vs 2023
EBITDA margin
48.2%
+298% vs 2023
Equity ratio
82.5%
Financial strength
Net profit 2024
DKK 12K
+136% vs 2023
| Revenue | DKK 118K | +222% |
| EBITDA | DKK 57K | +298% |
| Net profit | DKK 12K | +136% |
| Total assets | DKK 1,3M | +7% |
| Equity | DKK 1,1M | -9% |
| Employees | 1 | — |
Legal name
PER THOMSEN ApS
CVR number
26082412
Legal form
Anpartsselskab
NACE code
0240 · Support services to forestry
Founded
14. juni 2001
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er handel og service.
Address
Illervej 6
Phone
+4586883467
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 | 496 | 602 | 557 | 456 | 289 | 1.102 | 94 | -105 | -53 | 27 | -48 | 37 | 118 |
| Staff expenses | -394 | -363 | -483 | -480 | -419 | -443 | -359 | -99 | -59 | -61 | -61 | -66 | -61 |
| EBITDA | 102 | 239 | 74 | -24 | -130 | 659 | -265 | -205 | -112 | -34 | -110 | -29 | 57 |
| Depreciation & amort. | 258 | -272 | -243 | -172 | -153 | -64 | -53 | -38 | -23 | -28 | -62 | -78 | -117 |
| EBIT | -156 | -33 | -169 | -196 | -283 | 595 | -318 | -242 | -135 | -62 | -171 | -107 | -60 |
| Net financials | 155 | 58 | 131 | 85 | 96 | 67 | -90 | 133 | 19 | 198 | -161 | 74 | 71 |
| Profit before tax | -0 | 26 | 55 | -111 | -186 | 662 | -408 | -109 | -116 | 136 | -333 | -33 | 12 |
| Tax | -0 | -0 | 47 | -21 | -41 | 148 | -92 | 51 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -0 | 26 | 8 | -90 | -145 | 515 | -316 | -160 | -116 | 136 | -333 | -33 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.120 | 4.052 | 3.963 | 2.642 | 2.390 | 3.050 | 2.295 | 2.012 | 1.788 | 1.807 | 1.357 | 1.234 | 1.315 |
| Equity | 2.776 | 2.703 | 2.612 | 2.421 | 2.276 | 2.687 | 2.266 | 1.997 | 1.770 | 1.793 | 1.346 | 1.195 | 1.085 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.344 | 1.349 | 1.351 | 221 | 114 | 324 | 29 | 15 | 18 | 13 | 11 | 39 | 230 |
| Total debt | 1.344 | 1.349 | 1.351 | 221 | 114 | 324 | 29 | 15 | 18 | 13 | 11 | 39 | 230 |
EBITDA margin
48.2%
This company
15.8%
Market median
+205% vs market
20122024
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
20122024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20122024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 |
|---|---|---|---|---|
TR Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of PER THOMSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Rudolf Rejndrup | Audit | 0 companies |
| Morten Kjær Jeppesen | Board of Directors | 0 companies |
| Lisbeth Thomsen | Chairman | 0 companies |