Riskpilot← Back to searchSign inGet full accessPEYMON CONSULT ApS
APSActiveCVR 33747861Damager 19Office administrative and support activities · NACE 8210Est. 20111 employees
Revenue 2025
DKK -133K
-45% vs 2024
EBITDA margin
100.0%
+63% vs 2024
Equity ratio
75.5%
Financial strength
Net profit 2025
DKK 94K
+165% vs 2024
| Revenue | DKK -133K | -45% |
| EBITDA | DKK -133K | +63% |
| Net profit | DKK 94K | +165% |
| Total assets | DKK 1,5M | -1% |
| Equity | DKK 1,1M | +2% |
| Employees | 1 | — |
Legal name
PEYMON CONSULT ApS
CVR number
33747861
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
25. maj 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive rådgivningsvirksomhed og forretningsadninistration for detailhandel og dermed beslægtet virksomhed samt detailhandel
Address
Damager 19
Phone
+4522473528
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 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 467 | 525 | 624 | -4 | -64 | -24 | -7 | -84 | 102 | -17 | -128 | 1.597 | -273 | -239 | -133 |
| Staff expenses | -361 | -339 | -465 | -63 | -4 | -0 | -0 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 105 | 185 | 109 | -67 | -68 | -24 | -7 | -86 | 100 | -17 | -128 | 1.597 | -273 | -361 | -133 |
| Depreciation & amort. | 61 | 85 | -34 | -59 | -0 | -0 | -0 | -94 | -148 | -0 | -45 | -128 | -128 | -97 | -38 |
| EBIT | 44 | 101 | 75 | -126 | -68 | -24 | -7 | -180 | -48 | -17 | -173 | 1.468 | -401 | -458 | -171 |
| Net financials | 0 | 0 | -6 | -6 | -13 | -5 | -7 | -15 | 874 | 346 | 264 | -1.339 | 883 | 274 | 291 |
| Profit before tax | 44 | 101 | 69 | -132 | -49 | -16 | -11 | -109 | 900 | 330 | 91 | 129 | 481 | -184 | 120 |
| Tax | 12 | 27 | 18 | -28 | 16 | 6 | 1 | 43 | 37 | 77 | -45 | 211 | 106 | -40 | 27 |
| Net profit | 33 | 74 | 51 | -104 | -65 | -23 | -12 | -152 | 863 | 252 | 136 | -81 | 375 | -144 | 94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 330 | 515 | 633 | 250 | 83 | 59 | 52 | 2.331 | 2.870 | 2.727 | 2.970 | 1.688 | 1.735 | 1.478 | 1.470 |
| Equity | 113 | 187 | 207 | 54 | -11 | -34 | -46 | -198 | 665 | 917 | 1.054 | 972 | 1.288 | 1.084 | 1.110 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 544 | 515 | 217 | 156 | 96 | 36 |
| Short-term debt | 208 | 327 | 424 | 196 | 95 | 93 | 98 | 2.529 | 2.205 | 1.266 | 1.402 | 498 | 241 | 290 | 300 |
| Total debt | 217 | 328 | 424 | 196 | 95 | 93 | 98 | 2.529 | 2.205 | 1.810 | 1.917 | 715 | 397 | 385 | 335 |
EBITDA margin
-13253300.0%
This company
15.8%
Market median
-83881746% vs market
20122025
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20122025
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20122025
Net profit margin
9358000.0%
This company
8.1%
Market median
+115530764% vs market
20122025
Asset turnover
-0.09×
This company
1.12×
Market median
-108% vs market
20122025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2020-07-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-25 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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PEYMON CONSULT ApS 
ClinicDrive ApSBoard members of PEYMON CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|