Riskpilot← Back to searchSign inGet full accessPERITO CONSULTING ApS
APSDissolvedCVR 33059833Kongevejen 340, 2. thBusiness and other management consultancy activities · NACE 7020Est. 201013 employees
Revenue 2023
DKK 25,5M
+14% vs 2022
EBITDA margin
40.7%
+22% vs 2022
Equity ratio
53.5%
Financial strength
Net profit 2023
DKK 7,9M
+17% vs 2022
| Revenue | DKK 25,5M | +14% |
| EBITDA | DKK 10,4M | +22% |
| Net profit | DKK 7,9M | +17% |
| Total assets | DKK 20,4M | +53% |
| Equity | DKK 10,9M | +42% |
| Employees | 13 | — |
Legal name
PERITO CONSULTING ApS
CVR number
33059833
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
8. juli 2010
Share capital
DKK 70.800
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, eller af formanden i forening med et bestyrelsesmedlem, eller af en direktør i forening med formanden, eller af alle bestyrelsesmedlemmerne i forening.
Address
Kongevejen 340, 2. th
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.398 | 3.874 | 3.110 | 2.509 | 3.897 | 3.785 | 6.957 | 12.459 | 16.274 | 19.788 | 22.365 | 25.502 |
| Staff expenses | -1.177 | -3.381 | -2.854 | -2.375 | -2.693 | -2.646 | -4.300 | -6.625 | -8.444 | -9.873 | -12.131 | -15.099 |
| EBITDA | 222 | 493 | 257 | 134 | 1.203 | 1.139 | 2.657 | 5.835 | 7.830 | 9.915 | 8.507 | 10.372 |
| Depreciation & amort. | -11 | -18 | 18 | 18 | 18 | -18 | -11 | -11 | -4 | -6 | -7 | -21 |
| EBIT | 211 | 476 | 239 | 117 | 1.186 | 1.122 | 2.646 | 5.824 | 7.826 | 9.909 | 8.500 | 10.351 |
| Net financials | 0 | -8 | -44 | -16 | -12 | 77 | 64 | 84 | 28 | 155 | 83 | -221 |
| Profit before tax | 211 | 468 | 195 | 101 | 1.174 | 1.199 | 2.709 | 5.907 | 7.854 | 10.064 | 8.583 | 10.130 |
| Tax | 53 | 123 | 50 | 26 | 259 | 238 | 569 | 1.286 | 1.747 | 2.129 | 1.846 | 2.263 |
| Net profit | 158 | 345 | 145 | 75 | 914 | 961 | 2.140 | 4.621 | 6.107 | 7.935 | 6.737 | 7.867 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 999 | 1.962 | 1.691 | 3.274 | 3.406 | 4.509 | 11.250 | 14.991 | 16.605 | 19.909 | 13.385 | 20.417 |
| Equity | 238 | 425 | 125 | 657 | 1.572 | 1.468 | 2.759 | 5.630 | 8.187 | 11.437 | 7.680 | 10.915 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 200 | 0 | 0 | 0 |
| Short-term debt | 745 | 1.523 | 1.554 | 2.610 | 1.829 | 3.041 | 8.489 | 9.080 | 8.218 | 8.472 | 5.701 | 9.498 |
| Total debt | 745 | 1.523 | 1.554 | 2.610 | 1.829 | 3.041 | 8.489 | 9.361 | 8.417 | 8.472 | 5.701 | 9.498 |
EBITDA margin
40.7%
This company
15.8%
Market median
+158% vs market
20122023
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20122023
Return on equity
72.1%
This company
18.4%
Market median
+292% vs market
20122023
Net profit margin
30.8%
This company
8.1%
Market median
+280% vs market
20122023
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20122023
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20122023
- 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 |
|---|---|---|---|---|
RT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SG Management | Management | 2010 | — | — |
CO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BO Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PRUNUS SERRATULA ApS | Company | 15.0% | 15.0% | 2012 |
BEOB HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
Roima Denmark Holding ApS | Company | 100.0% | 100.0% | 2023 |
AND BEYOND ApS | Company | 25.0% | 25.0% | 2012 |
PERITO CONSULTING ApS | Company | 10.0% | 10.0% | 2022 |
BJERRES BUREAU ApS | Company | 10.0% | 10.0% | 2021 |
RYBØL HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
KAJASO Holding ApS | Company | 5.0% | 5.0% | 2020 |
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 PERITO CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Richard Thor Thorsen | Chief Executive Officer | 0 companies |
| Martin Nygaard Berg | Chief Executive Officer | 0 companies |
| Stephan Gassier Skovlund | Management | 0 companies |
| Camilla Obling | Chief Executive Officer | 0 companies |
| Søren Holm Jensen | Chief Executive Officer | 0 companies |
| Benjamin Obling | Chief Executive Officer | 0 companies |
| Markus Jouni Kalervo Kalalahti | Chairman | 0 companies |
| Stefan Sørensen | Board of Directors | 0 companies |
| Mikael Lyngsø | Board of Directors | 0 companies |
| Jesper Rybøl | Board of Directors | 0 companies |
| Torben Bjerre-Madsen | Chairman | 0 companies |
| Anna Karoliina Allenius | Board of Directors | 0 companies |
| Antti Jani Petteri Varis | Board of Directors | 0 companies |