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A/SDissolvedCVR 33952058Ndr Stationsvej 4Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 201119 employees
Revenue 2023
DKK 27,3M
-1% vs 2022
EBITDA margin
58.9%
-4% vs 2022
Equity ratio
73.0%
Financial strength
Net profit 2023
DKK 11,4M
-3% vs 2022
| Revenue | DKK 27,3M | -1% |
| EBITDA | DKK 16,1M | -4% |
| Net profit | DKK 11,4M | -3% |
| Total assets | DKK 31,3M | -20% |
| Equity | DKK 22,8M | -14% |
| Employees | 19 | — |
Legal name
PERFORM A/S
CVR number
33952058
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
27. september 2011
Share capital
DKK 1.000.000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Address
Ndr Stationsvej 4
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 | 9.752 | 6.329 | 7.684 | 8.143 | 10.764 | 14.107 | 17.193 | 19.456 | 26.232 | 21.851 | 27.578 | 27.300 |
| Staff expenses | -5.851 | -4.580 | -4.577 | -4.958 | -5.683 | -7.452 | -8.677 | -10.291 | -11.623 | -10.370 | -10.800 | -11.225 |
| EBITDA | 3.901 | 1.749 | 3.107 | 3.185 | 5.082 | 6.653 | 8.516 | 9.165 | 14.609 | 11.480 | 16.778 | 16.075 |
| Depreciation & amort. | -1.685 | -1.225 | -1.029 | -669 | -693 | -796 | -780 | -575 | -968 | -1.101 | -1.489 | -1.515 |
| EBIT | 2.216 | 524 | 2.079 | 2.516 | 4.388 | 5.857 | 7.736 | 8.590 | 13.641 | 10.379 | 15.288 | 14.560 |
| Net financials | -778 | -429 | -324 | -205 | -105 | -139 | -121 | -60 | -37 | -113 | -198 | 86 |
| Profit before tax | 1.438 | 95 | 1.754 | 2.310 | 4.283 | 5.717 | 7.616 | 8.530 | 13.605 | 10.266 | 15.090 | 14.646 |
| Tax | 434 | 19 | 434 | 554 | 945 | 1.267 | 1.678 | 1.884 | 3.003 | 2.278 | 3.333 | 3.230 |
| Net profit | 1.004 | 76 | 1.321 | 1.756 | 3.338 | 4.450 | 5.938 | 6.646 | 10.601 | 7.988 | 11.757 | 11.416 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.376 | 9.245 | 9.206 | 11.140 | 12.160 | 13.677 | 14.558 | 20.057 | 29.709 | 28.281 | 38.866 | 31.281 |
| Equity | 2.504 | 2.380 | 3.701 | 4.456 | 6.545 | 8.994 | 10.932 | 12.578 | 18.180 | 19.167 | 26.424 | 22.840 |
| Long-term debt | 6.068 | 3.171 | 2.871 | 2.492 | 2.050 | 0 | -13 | 257 | 1.636 | 1.870 | 1.547 | 1.349 |
| Short-term debt | 2.804 | 3.694 | 2.635 | 4.192 | 3.565 | 4.683 | 3.625 | 7.221 | 9.894 | 7.243 | 10.895 | 7.092 |
| Total debt | 8.872 | 6.866 | 5.506 | 6.683 | 5.615 | 4.683 | 3.625 | 7.478 | 11.530 | 9.113 | 12.442 | 8.441 |
EBITDA margin
58.9%
This company
15.8%
Market median
+273% vs market
20122023
Equity ratio
73.0%
This company
38.2%
Market median
+91% vs market
20122023
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
20122023
Net profit margin
41.8%
This company
8.1%
Market median
+416% vs market
20122023
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122023
Debt / equity
0.37×
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 2011-09-27 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IF Management | Management | 2024 | — | — |
JG Management | Management | 2017 | — | — |
AD Management | Management | 2015 | — | — |
JR Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. Q. HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
JUAL Group A/S | Company | 100.0% | 100.0% | 2017 |
ATD Holding ApS | Company | 20.0% | 20.0% | 2015 |
JESS ROBERT HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
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 PERFORM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Floutrup | Management | 0 companies |
| Jesper Guldhammer Quist | Management | 0 companies |
| Anders Daugaard | Management | 0 companies |
| Jess Robert Ringmann Nielsen | Management | 0 companies |
| Kasper Kåre Andersen | Chairman | 0 companies |
| Martin Thomsen | Board of Directors | 0 companies |
| Anders Kjær Jørgensen | Chairman | 0 companies |
| Jens Munk Jensen | Board of Directors | 0 companies |
| Kasper Holmbjerg Jensen | Board of Directors | 0 companies |