Riskpilot← Back to searchSign inGet full accessPERAGO A/S
A/SActiveCVR 28324774Platanvej 41Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2005— employees
Revenue 2024
DKK -100K
+13% vs 2023
EBITDA margin
112.9%
-15% vs 2023
Equity ratio
96.3%
Financial strength
Net profit 2024
DKK 1,8M
-24% vs 2023
| Revenue | DKK -100K | +13% |
| EBITDA | DKK -113K | -15% |
| Net profit | DKK 1,8M | -24% |
| Total assets | DKK 18,7M | +9% |
| Equity | DKK 18M | +7% |
| Employees | — | — |
Legal name
PERAGO A/S
CVR number
28324774
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
5. januar 2005
Share capital
DKK 900.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og produktion.
Address
Platanvej 41
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 | -118 | -108 | -121 | -44 | -70 | -80 | -68 | -59 | -57 | -80 | -86 | -88 | -100 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -9 | -9 | -9 | -10 | -13 |
| EBITDA | -118 | -108 | -121 | -44 | -70 | -80 | -68 | -68 | -66 | -89 | -96 | -98 | -113 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -118 | -108 | -121 | -44 | -70 | -80 | -68 | -68 | -66 | -89 | -96 | -98 | -113 |
| Net financials | 1.962 | 1.265 | 1.303 | 983 | 797 | 1.151 | -727 | 2.502 | 893 | 3.617 | -2.856 | 3.143 | 2.467 |
| Profit before tax | 1.844 | 1.156 | 1.182 | 939 | 727 | 1.071 | -795 | 2.434 | 826 | 3.528 | -2.952 | 3.044 | 2.354 |
| Tax | 471 | 304 | 291 | 221 | 153 | 236 | -175 | 536 | 183 | 781 | -617 | 635 | 518 |
| Net profit | 1.374 | 852 | 891 | 718 | 575 | 835 | -621 | 1.897 | 643 | 2.747 | -2.335 | 2.410 | 1.837 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.869 | 16.055 | 16.498 | 15.970 | 14.826 | 15.572 | 14.639 | 16.417 | 15.887 | 18.949 | 15.539 | 17.181 | 18.688 |
| Equity | 15.804 | 15.784 | 16.388 | 14.173 | 14.748 | 15.483 | 14.602 | 16.149 | 15.585 | 18.159 | 15.425 | 16.834 | 17.997 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 65 | 271 | 110 | 1.797 | 78 | 89 | 37 | 268 | 302 | 790 | 115 | 347 | 691 |
| Total debt | 65 | 271 | 110 | 1.797 | 78 | 89 | 37 | 268 | 302 | 790 | 115 | 347 | 691 |
EBITDA margin
-11263700.0%
This company
15.8%
Market median
-71289341% vs market
20122024
Equity ratio
96.3%
This company
38.2%
Market median
+152% vs market
20122024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
183665300.0%
This company
8.1%
Market median
+2267472740% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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PERAGO A/S 
BRINKEN PROPERTIES ApSBoard members of PERAGO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Drud Hansen | Board of Directors | 0 companies |
| John Eric Rath Petersen | Chairman | 0 companies |
| Frantz Carsten Carstensen Dolberg | Chairman | 0 companies |
| Vagn Drud Hansen | Board of Directors | 0 companies |