Riskpilot← Back to searchSign inGet full accessPERRON 2 ApS
APSActiveCVR 27451780Ørbækvej 75Retail sale of clothing · NACE 4771Est. 20035 employees
Revenue 2025
DKK 2,8M
-3% vs 2024
EBITDA margin
27.0%
+16% vs 2024
Equity ratio
48.6%
Financial strength
Net profit 2025
DKK 486K
+17% vs 2024
| Revenue | DKK 2,8M | -3% |
| EBITDA | DKK 750K | +16% |
| Net profit | DKK 486K | +17% |
| Total assets | DKK 4,3M | -6% |
| Equity | DKK 2,1M | +4% |
| Employees | 5 | — |
Legal name
PERRON 2 ApS
CVR number
27451780
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
25. november 2003
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive detailhandel med tøj, konfektion og anden dermed beslægtet virksomhed.
Address
Ørbækvej 75
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 | 2.312 | 1.162 | 919 | 1.298 | 1.147 | 2.706 | 1.726 | 1.781 | 2.040 | 2.395 | 3.333 | 3.424 | 2.855 | 2.776 |
| Staff expenses | -1.117 | -1.053 | -770 | -967 | -1.048 | -1.444 | -1.365 | -1.405 | -1.406 | -1.553 | -2.046 | -2.156 | -2.117 | -2.027 |
| EBITDA | 1.194 | 108 | 149 | 331 | 99 | 1.262 | 361 | 376 | 634 | 842 | 1.287 | 1.268 | 645 | 750 |
| Depreciation & amort. | 142 | -77 | -37 | -23 | -32 | -0 | -0 | -1 | -5 | -5 | -103 | -103 | -108 | -109 |
| EBIT | 1.053 | 32 | 112 | 309 | 67 | 1.262 | 361 | 375 | 629 | 837 | 1.184 | 1.165 | 537 | 640 |
| Net financials | 136 | 154 | 97 | -640 | -94 | -32 | -25 | -44 | 3 | 20 | 13 | 25 | -7 | -17 |
| Profit before tax | 1.188 | 186 | 209 | -332 | -27 | 1.230 | 336 | 331 | 632 | 857 | 1.197 | 1.190 | 531 | 623 |
| Tax | 297 | 46 | 52 | 101 | 4 | 274 | 75 | 74 | 140 | 189 | 268 | 261 | 116 | 137 |
| Net profit | 891 | 139 | 157 | -433 | -31 | 956 | 261 | 257 | 492 | 667 | 929 | 929 | 414 | 486 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.753 | 6.575 | 6.070 | 5.660 | 3.980 | 5.098 | 4.555 | 4.212 | 4.875 | 5.495 | 5.814 | 5.680 | 4.517 | 4.265 |
| Equity | 3.355 | 3.494 | 3.652 | 3.218 | 1.188 | 2.144 | 1.805 | 1.762 | 2.004 | 2.172 | 2.451 | 2.479 | 1.988 | 2.073 |
| Long-term debt | 0 | 0 | 0 | 0 | 700 | 486 | 542 | 528 | 537 | 471 | 209 | 0 | 0 | 0 |
| Short-term debt | 3.398 | 3.081 | 2.418 | 2.442 | 2.092 | 2.468 | 2.208 | 1.922 | 2.334 | 2.853 | 3.153 | 3.201 | 2.529 | 2.191 |
| Total debt | 3.398 | 3.081 | 2.418 | 2.442 | 2.792 | 2.954 | 2.749 | 2.450 | 2.871 | 3.324 | 3.363 | 3.201 | 2.529 | 2.191 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20122025
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20122025
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20122025
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20122025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122025
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PL Management | Management | 2003 | — | — |
HE Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYDAL HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LYDAL HOLDING ApS
PERRON 2 ApS Board members of PERRON 2 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Lydal Møller | Management | 0 companies |
| Henrik Escherich Rasmussen | Management | 0 companies |