Riskpilot← Back to searchSign inGet full accessPER WORM ISOLERING ApS
APSActiveCVR 28720173Gl.Holbækvej 8Installation of insulation · NACE 4323Est. 20052 employees
Revenue 2025
DKK 2,1M
+90% vs 2024
EBITDA margin
42.8%
+494% vs 2024
Equity ratio
68.6%
Financial strength
Net profit 2025
DKK 790K
+501% vs 2024
| Revenue | DKK 2,1M | +90% |
| EBITDA | DKK 916K | +494% |
| Net profit | DKK 790K | +501% |
| Total assets | DKK 1,8M | +122% |
| Equity | DKK 1,3M | +165% |
| Employees | 2 | — |
Legal name
PER WORM ISOLERING ApS
CVR number
28720173
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
6. juni 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive isoleringsvirksomhed og dermed beslægtet virksomhed.
Address
Gl.Holbækvej 8
Phone
+4550923132
Email
per-worm-iso@stofanet.dk
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 | 1.626 | 1.533 | 1.909 | 1.149 | 1.193 | 1.698 | 1.293 | 1.221 | 1.620 | 1.775 | 1.588 | 1.453 | 1.128 | 2.139 |
| Staff expenses | -1.451 | -1.586 | -1.639 | -1.550 | -1.452 | -1.452 | -1.867 | -996 | -1.043 | -1.426 | -1.520 | -1.731 | -1.076 | -1.223 |
| EBITDA | 103 | -96 | 241 | -428 | -259 | 233 | -574 | 226 | 577 | 350 | 67 | -277 | -232 | 916 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -19 | -42 | -43 | -36 | -27 | -33 | -35 | -31 | -1 | -0 |
| EBIT | 103 | -96 | 241 | -428 | -278 | 191 | -617 | 190 | 550 | 316 | 33 | -309 | -234 | 916 |
| Net financials | -17 | -28 | -20 | -73 | -34 | -31 | -13 | -39 | -9 | -9 | -6 | -41 | -12 | -1 |
| Profit before tax | 86 | -124 | 221 | -501 | -312 | 161 | -630 | 150 | 541 | 308 | 27 | -350 | -246 | 915 |
| Tax | 23 | -28 | 55 | -93 | 8 | 20 | 54 | -0 | 37 | 72 | 7 | -67 | -49 | 125 |
| Net profit | 63 | -96 | 166 | -408 | -320 | 141 | -684 | 150 | 504 | 236 | 20 | -283 | -197 | 790 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.348 | 2.829 | 2.868 | 2.510 | 2.136 | 1.818 | 1.278 | 1.527 | 1.654 | 2.006 | 1.812 | 1.595 | 830 | 1.847 |
| Equity | — | 1.429 | 1.594 | 1.137 | 817 | 954 | 270 | 421 | 871 | 1.051 | 1.015 | 675 | 478 | 1.268 |
| Long-term debt | 963 | 900 | 840 | 779 | 717 | 655 | 301 | 265 | 233 | 200 | 169 | 141 | 0 | 123 |
| Short-term debt | 413 | 975 | 875 | 984 | 960 | 537 | 706 | 841 | 513 | 646 | 512 | 730 | 352 | 455 |
| Total debt | 1.376 | 1.875 | 1.714 | 1.373 | 1.319 | 1.192 | 1.007 | 1.106 | 746 | 846 | 681 | 871 | 352 | 578 |
EBITDA margin
42.8%
This company
15.8%
Market median
+171% vs market
20122025
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
20122025
Return on equity
62.3%
This company
18.4%
Market median
+239% vs market
20122025
Net profit margin
36.9%
This company
8.1%
Market median
+356% vs market
20122025
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20122025
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 |
|---|---|---|---|---|
HK Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of PER WORM ISOLERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Karsberg | Founder | 0 companies |