Riskpilot← Back to searchSign inGet full accessPERITSHAVE ApS
APSActiveCVR 30352289Stjærvej 70Growing of cereals, other than rice, leguminous crops and oil seeds · NACE 0111Est. 20072 employees
Revenue 2024
DKK 657K
+26% vs 2023
EBITDA margin
64.2%
+72% vs 2023
Equity ratio
99.5%
Financial strength
Net profit 2024
DKK 188K
+261% vs 2023
| Revenue | DKK 657K | +26% |
| EBITDA | DKK 422K | +72% |
| Net profit | DKK 188K | +261% |
| Total assets | DKK 32M | +1% |
| Equity | DKK 31,9M | +175% |
| Employees | 2 | — |
Legal name
PERITSHAVE ApS
CVR number
30352289
Legal form
Anpartsselskab
NACE code
0111 · Growing of cereals, other than rice, leguminous crops and oil seeds
Founded
8. marts 2007
Share capital
DKK 5.000.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at eje og drive land- og skovbrug og at være beskæftiget med udlejning, samt anden virksomhed, der efter ledelsens skøn står i forbindelse hermed
Address
Stjærvej 70
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 | 314 | -24 | -10 | -20 | — | -12 | 84 | 173 | 126 | 214 | 150 | 523 | 657 |
| Staff expenses | -160 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -189 | -279 | -235 |
| EBITDA | 59 | -56 | -10 | -20 | -11 | -12 | 84 | 173 | 126 | 214 | -39 | 245 | 422 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -3 | -77 | -90 | -122 | -138 | -199 | -163 | -170 |
| EBIT | 59 | -56 | -10 | -20 | -11 | -15 | 7 | 82 | 5 | 76 | -238 | 82 | 251 |
| Net financials | 15.605 | -8 | -3 | -3 | -2 | -14 | -65 | -21 | -40 | -89 | -225 | -212 | -70 |
| Profit before tax | 15.664 | -64 | -13 | -23 | -12 | -29 | -58 | 62 | -36 | -14 | -463 | -130 | 181 |
| Tax | 725 | -0 | 100 | -5 | -3 | -4 | -4 | 10 | -0 | -0 | 2 | -14 | -7 |
| Net profit | 14.939 | -64 | -113 | -18 | -10 | -25 | -54 | 51 | -36 | -13 | -464 | -117 | 188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 449 | 285 | 31 | 6 | 11 | 6.510 | 14.318 | 14.573 | 15.782 | 20.875 | 34.593 | 31.748 | 32.042 |
| Equity | — | 93 | -20 | -38 | -48 | 6.428 | 6.373 | 12.225 | 12.189 | 12.176 | 11.711 | 11.595 | 31.891 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.050 | 2.050 | 2.083 | 2.083 | 2.083 | 33 | 33 |
| Short-term debt | 291 | 192 | 52 | 44 | 59 | 83 | 5.894 | 298 | 1.510 | 6.589 | 20.770 | 20.105 | 109 |
| Total debt | 291 | 192 | 52 | 44 | 59 | 83 | 7.944 | 2.348 | 3.593 | 8.672 | 22.853 | 20.138 | 142 |
EBITDA margin
64.2%
This company
15.8%
Market median
+306% vs market
20122024
Equity ratio
99.5%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
28.6%
This company
8.1%
Market median
+253% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2007 | — | — |
HS Management | Management | 2017 | — | — |
KK Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRESTEN KRAB THORUP HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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KRESTEN KRAB THORUP HOLDING ApS
PERITSHAVE ApS Board members of PERITSHAVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Larsen | Management | 0 companies |
| Helene Simoni Thorup | Management | 0 companies |
| Kresten Krab Thorup | Management | 0 companies |