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PERRON 2 ApS
APS
Active
CVR 27451780
Ørbækvej 75, 5220
Odense SØ
Retail sale of clothing
·
NACE 4771
Est. 2003 · 22 years old
5 employees
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Denmark
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Companies
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Retail sale of clothing
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PERRON 2 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.776
2.855
3.424
3.333
2.395
Staff expenses
-2.027
-2.117
-2.156
-2.046
-1.553
EBITDA
750
645
1.268
1.287
842
Depreciation & amort.
-109
-108
-103
-103
-5
EBIT
640
537
1.165
1.184
837
Net financials
-17
-7
25
13
20
Profit before tax
623
531
1.190
1.197
857
Tax
137
116
261
268
189
Net profit
486
414
929
929
667
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.265
4.517
5.680
5.814
5.495
Equity
2.073
1.988
2.479
2.451
2.172
Long-term debt
0
0
0
209
471
Short-term debt
2.191
2.529
3.201
3.153
2.853
Total debt
2.191
2.529
3.201
3.363
3.324
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27,0 %
This company
2021
2025
Equity ratio
48,6 %
This company
38,2 %
Market median
This company
Market median
27% above market
2021
2025
Return on equity
23,4 %
This company
18,4 %
Market median
This company
Market median
27% above market
2021
2025
Net profit margin (of gross profit)
17,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,65×
This company
2021
2025
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on PERRON 2 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
