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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
3 employees
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Installation of insulation
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PER WORM ISOLERING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.139
1.128
1.453
1.588
1.775
Staff expenses
-1.223
-1.076
-1.731
-1.520
-1.426
EBITDA
916
-232
-277
67
350
Depreciation & amort.
-0
-1
-31
-35
-33
EBIT
916
-234
-309
33
316
Net financials
-1
-12
-41
-6
-9
Profit before tax
915
-246
-350
27
308
Tax
125
-49
-67
7
72
Net profit
790
-197
-283
20
236
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.847
830
1.595
1.812
2.006
Equity
1.268
478
675
1.015
1.051
Long-term debt
123
0
141
169
200
Short-term debt
455
352
730
512
646
Total debt
578
352
871
681
846
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
This company
Market median
80% above market
2021
2025
Return on equity
62,3 %
This company
18,4 %
Market median
This company
Market median
239% above 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
This company
Market median
26% below 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
