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PERITO CONSULTING ApS
APS
Dissolved
Advertising protection
CVR 33059833
Kongevejen 340, 2840
Holte
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 15 years old
13 employees
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Business and other management consultancy activities
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PERITO CONSULTING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
12M
2019
16M
2020
20M
2021
22M
2022
26M
2023
EBITDA
DKK millions
13M
9M
6M
3M
0M
6M
2019
8M
+33%
2020
10M
+25%
2021
9M
-10%
2022
10M
+11%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
12.459
16.274
19.788
22.365
25.502
Staff expenses
-6.625
-8.444
-9.873
-12.131
-15.099
EBITDA
5.835
7.830
9.915
8.507
10.372
Depreciation & amort.
-11
-4
-6
-7
-21
EBIT
5.824
7.826
9.909
8.500
10.351
Net financials
84
28
155
83
-221
Profit before tax
5.907
7.854
10.064
8.583
10.130
Tax
1.286
1.747
2.129
1.846
2.263
Net profit
4.621
6.107
7.935
6.737
7.867
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
14.991
16.605
19.909
13.385
20.417
Equity
5.630
8.187
11.437
7.680
10.915
Long-term debt
281
200
0
0
0
Short-term debt
9.080
8.218
8.472
5.701
9.498
Total debt
9.361
8.417
8.472
5.701
9.498
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40.7%
This company
2019
2023
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
2019
2023
Return on equity
72.1%
This company
18.4%
Market median
+292% vs market
2019
2023
Net profit margin (of gross profit)
30.8%
This company
2019
2023
Asset turnover (of gross profit)
1.25×
This company
2019
2023
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on PERITO CONSULTING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
