Riskpilot← Back to searchSign inGet full accessPerform Aalborg ApS
APSActiveCVR 29976104Kuhlausvej 11Retail sale of sporting equipment · NACE 4763Est. 20068 employeeswww.performsport.dk
Revenue 2024
DKK 2,2M
+5% vs 2023
EBITDA margin
16.3%
+22% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
DKK 128K
+173% vs 2023
| Revenue | DKK 2,2M | +5% |
| EBITDA | DKK 356K | +22% |
| Net profit | DKK 128K | +173% |
| Total assets | DKK 6,2M | -13% |
| Equity | DKK 2,1M | +6% |
| Employees | 8 | — |
Legal name
Perform Aalborg ApS
CVR number
29976104
Legal form
Anpartsselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
20. oktober 2006
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed indenfor detailsalg af cykler og sportsudstyr og dermed beslægtet virksomhed.
Address
Kuhlausvej 11
Phone
+4598101705
Email
aalborg@performsport.dk
Website
www.performsport.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.360 | 1.439 | 2.056 | 2.197 | 2.108 | 1.951 | 1.671 | 1.909 | 2.359 | 2.569 | 2.295 | 2.067 | 2.180 |
| Staff expenses | -1.155 | -1.234 | -1.483 | -1.644 | -1.776 | -1.517 | -1.310 | -1.523 | -1.729 | -1.932 | -1.902 | -1.774 | -1.824 |
| EBITDA | 204 | 205 | 573 | 553 | 333 | 434 | 362 | 385 | 629 | 637 | 394 | 292 | 356 |
| Depreciation & amort. | 99 | -99 | -20 | -20 | -20 | -7 | -9 | -9 | -11 | -15 | -15 | -9 | -0 |
| EBIT | 106 | 106 | 553 | 532 | 313 | 426 | 353 | 377 | 619 | 623 | 379 | 283 | 356 |
| Net financials | -50 | -56 | -41 | -54 | -56 | -62 | -52 | -46 | -51 | -58 | -121 | -223 | -192 |
| Profit before tax | 56 | 50 | 512 | 478 | 256 | 364 | 301 | 330 | 568 | 565 | 258 | 60 | 164 |
| Tax | 14 | 13 | 126 | 115 | 60 | 83 | 67 | 73 | 125 | 125 | 58 | 13 | 36 |
| Net profit | 42 | 37 | 386 | 363 | 196 | 281 | 234 | 257 | 443 | 439 | 200 | 47 | 128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.939 | 2.810 | 4.596 | 4.520 | 4.898 | 4.347 | 4.381 | 5.014 | 5.703 | 6.187 | 6.531 | 7.133 | 6.188 |
| Equity | 380 | 417 | 803 | 967 | 960 | 1.145 | 1.279 | 1.437 | 1.779 | 1.993 | 1.964 | 2.011 | 2.139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.560 | 2.393 | 3.793 | 3.553 | 3.938 | 3.201 | 3.101 | 3.577 | 3.923 | 4.194 | 4.565 | 5.122 | 4.048 |
| Total debt | 2.560 | 2.393 | 3.793 | 3.553 | 3.938 | 3.201 | 3.101 | 3.577 | 3.923 | 4.194 | 4.565 | 5.122 | 4.048 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20122024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 |
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No registered parent or subsidiaries
Board members of Perform Aalborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|