Riskpilot← Back to searchSign inGet full accessPERHORN ApS
APSActiveCVR 34594074Fjordglimt 26Computer consultancy and computer facilities management activities · NACE 6220Est. 20121 employees
Revenue 2025
DKK -28K
-9% vs 2024
EBITDA margin
103.8%
+15% vs 2024
Equity ratio
99.4%
Financial strength
Net profit 2025
DKK 438K
-39% vs 2024
| Revenue | DKK -28K | -9% |
| EBITDA | DKK -29K | +15% |
| Net profit | DKK 438K | -39% |
| Total assets | DKK 3,8M | +5% |
| Equity | DKK 3,8M | +5% |
| Employees | 1 | — |
Legal name
PERHORN ApS
CVR number
34594074
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
4. maj 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber samt anden form for investering og virksomhed, der efter det centrale ledelsesorgans skøn er forbundet hermed.
Address
Fjordglimt 26
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 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -11 | -8 | -15 | -11 | -9 | -9 | 18 | 19 | 44 | 62 | -39 | -31 | -28 |
| Staff expenses | -0 | -0 | -0 | -0 | -2 | -0 | -0 | -0 | -58 | -70 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -11 | -8 | -15 | -14 | -9 | -9 | 18 | -39 | -26 | 62 | -42 | -34 | -29 |
| Depreciation & amort. | -0 | -1 | -4 | -5 | -6 | -6 | -5 | -3 | -1 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -12 | -12 | -21 | -20 | -16 | -15 | 15 | -41 | -26 | 62 | -42 | -34 | -29 |
| Net financials | 28 | 38 | 38 | 164 | 4 | 32 | 35 | 41 | -16 | 265 | -242 | 613 | 797 | 469 |
| Profit before tax | 23 | 26 | 26 | 144 | -16 | 16 | 21 | 57 | -57 | 239 | -180 | 574 | 766 | 441 |
| Tax | -1 | 2 | 2 | 34 | 1 | 17 | 6 | 16 | -13 | 63 | -29 | 38 | 41 | 2 |
| Net profit | 24 | 25 | 24 | 110 | -17 | -1 | 15 | 40 | -44 | 176 | -151 | 533 | 721 | 438 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.854 | 3.686 | 3.614 | 3.658 | 3.508 | 3.388 | 3.290 | 3.239 | 2.919 | 3.070 | 2.771 | 3.122 | 3.620 | 3.798 |
| Equity | 3.849 | 3.681 | 3.606 | 3.617 | 3.498 | 3.375 | 3.284 | 3.216 | 2.902 | 2.965 | 2.700 | 3.114 | 3.586 | 3.774 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 5 | 7 | 41 | 10 | 12 | 5 | 22 | 17 | 106 | 72 | 8 | 35 | 24 |
| Total debt | 5 | 5 | 7 | 41 | 10 | 12 | 5 | 22 | 17 | 106 | 72 | 8 | 35 | 24 |
EBITDA margin
-2907800.0%
This company
15.8%
Market median
-18403897% vs market
20122025
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20122025
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20122025
Net profit margin
43828000.0%
This company
8.1%
Market median
+541086320% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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 2012-05-04 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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PERHORN ApS 
SSA Nordic ApSBoard members of PERHORN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|