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PER WORM ISOLERING ApS
APS
Active
Advertising protection
CVR 28720173
Gl.Holbækvej 8, 4200
Slagelse
Installation of insulation
·
NACE 4323
Est. 2005 · 21 years old
2 employees
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PER WORM ISOLERING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.775
1.588
1.453
1.128
2.139
Staff expenses
-1.426
-1.520
-1.731
-1.076
-1.223
EBITDA
350
67
-277
-232
916
Depreciation & amort.
-33
-35
-31
-1
-0
EBIT
316
33
-309
-234
916
Net financials
-9
-6
-41
-12
-1
Profit before tax
308
27
-350
-246
915
Tax
72
7
-67
-49
125
Net profit
236
20
-283
-197
790
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.006
1.812
1.595
830
1.847
Equity
1.051
1.015
675
478
1.268
Long-term debt
200
169
141
0
123
Short-term debt
646
512
730
352
455
Total debt
846
681
871
352
578
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42.8%
This company
2021
2025
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
2021
2025
Return on equity
62.3%
This company
18.4%
Market median
+239% vs market
2021
2025
Net profit margin (of gross profit)
36.9%
This company
2021
2025
Asset turnover (of gross profit)
1.16×
This company
2021
2025
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on PER WORM ISOLERING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
