Loading company…
Riskpilot
← Back to search
Sign in
Get full access
PERFORME ApS
APS
Active
CVR 31169283
Nørremøllevej 96
Business and other management consultancy activities · NACE 7020
Est. 2008
4 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -312K
+86% vs 2023
EBITDA margin
148.9%
-85% vs 2023
Equity ratio
96.4%
Financial strength
Net profit 2024
DKK 1,7M
+92% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK -312K
+86%
EBITDA
DKK -465K
-85%
Net profit
DKK 1,7M
+92%
Total assets
DKK 8,8M
+1%
Equity
DKK 8,5M
+9%
Employees
4
—
Company information
Legal name
PERFORME ApS
CVR number
31169283
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
2. januar 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er handel, investering og hermed beslægtede aktiviteter.
Contact
Address
Nørremøllevej 96
Phone
+4525660955
Email
michaelskjern@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Business and other management consultancy activities
Companies in Viborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
146
-99
-348
-167
-312
Staff expenses
-192
-280
-293
-84
-153
EBITDA
-46
-380
-641
-251
-465
Depreciation & amort.
-0
-7
-7
-7
-7
EBIT
-46
-386
-648
-258
-471
Net financials
3.064
3.790
2.911
1.162
2.202
Profit before tax
3.018
3.403
2.263
904
1.731
Tax
-0
-0
-0
-0
-0
Net profit
3.018
3.403
2.263
904
1.731
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.617
8.455
12.129
8.710
8.811
Equity
6.439
8.242
11.970
7.763
8.493
Long-term debt
0
0
0
0
0
Short-term debt
178
213
159
948
317
Total debt
178
213
159
948
317
Financial ratios
5-year trend
EBITDA margin
-46478600.0%
This company
15.8%
Market median
-294168454% vs market
2020
2024
Equity ratio
96.4%
This company
38.2%
Market median
+152% vs market
2020
2024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
173084000.0%
This company
8.1%
Market median
+2136839406% vs market
2020
2024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
2020
2024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Michael Hansen
Individual
100%
100%
2008
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
PERFORME ApS
(this company)
Core Bolig XI Investoraktieselskab Nr. 16
SårnRDBare ApS
Holdingselskabet VP ApS
PEOPLE IN SPORT HOLDING ApS
Infinity Sport ApS
Onenexus ApS
PEOPLE IN SPORT ApS
Board network connections
Board members of PERFORME ApS also hold positions in
0
other companies.
Person
Role here
Other companies