Riskpilot← Back to searchSign inGet full accessSIMONE PÉRÈLE NORDICS ApS
APSActiveCVR 30205391Lautrupsgade 11Wholesale of textiles · NACE 4641Est. 20072 employees
Revenue 2024
DKK 1,1M
-60% vs 2023
EBITDA margin
-108.0%
-1200% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
DKK -1,1M
-1774% vs 2023
| Revenue | DKK 1,1M | -60% |
| EBITDA | DKK -1,1M | -1200% |
| Net profit | DKK -1,1M | -1774% |
| Total assets | DKK 3,2M | -23% |
| Equity | DKK 1,4M | -44% |
| Employees | 2 | — |
Legal name
SIMONE PÉRÈLE NORDICS ApS
CVR number
30205391
Legal form
Anpartsselskab
NACE code
4641 · Wholesale of textiles
Founded
22. januar 2007
Share capital
DKK 150.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel indenfor tekstilindustrien samt hermed beslægtet virksomhed.
Address
Lautrupsgade 11
Phone
+4532124290
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.814 | 4.001 | 3.191 | 2.667 | 1.057 |
| Staff expenses | -3.327 | -2.587 | -2.837 | -2.553 | -2.074 |
| EBITDA | -1.516 | 1.368 | 353 | 104 | -1.142 |
| Depreciation & amort. | -48 | -0 | -0 | -0 | -0 |
| EBIT | -1.563 | 1.368 | 353 | 104 | -1.142 |
| Net financials | -40 | -44 | -13 | -37 | 30 |
| Profit before tax | -1.604 | 1.324 | 339 | 66 | -1.112 |
| Tax | -0 | -0 | -0 | -0 | 1 |
| Net profit | -1.604 | 1.324 | 339 | 66 | -1.113 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.519 | 4.027 | 4.620 | 4.173 | 3.206 |
| Equity | -5.898 | 2.150 | 2.489 | 2.556 | 1.443 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.417 | 1.877 | 2.131 | 1.617 | 1.763 |
| Total debt | 12.417 | 1.877 | 2.131 | 1.617 | 1.763 |
EBITDA margin
-108.0%
This company
15.8%
Market median
-784% vs market
20202024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
-77.1%
This company
18.4%
Market median
-519% vs market
20202024
Net profit margin
-105.3%
This company
8.1%
Market median
-1400% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MJ Management | Management | 2015 |
UF Founder | Founder | 2007 |
| Former (2) | ||
AP Management | Management | 2007 – 2008 |
BJ Management | Management | 2008 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SIMONE PÉRÈLE NORDICS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Antoine Pasqueron de Fommervault | Management | 0 companies |
| Mathieu Julien Grodner | Management | 0 companies |
| Ulrik Fleischer-Michaelsen | Founder | 0 companies |
| Bruno Jacques Roberty | Management | 0 companies |
| Philippe Grodner | Board of Directors | 0 companies |