Riskpilot← Back to searchSign inGet full accessPeak Performance Denmark A/S
A/SDissolvedCVR 35257349Adelgade 12DWholesale of clothing and footwear · NACE 4642Est. 201330 employees
Revenue 2018
DKK 301,7M
+30% vs 2017
EBITDA margin
5.0%
-2% vs 2017
Equity ratio
13.7%
Financial strength
Net profit 2018
DKK 11M
+15% vs 2017
| Revenue | DKK 301,7M | +30% |
| EBITDA | DKK 15,1M | -2% |
| Net profit | DKK 11M | +15% |
| Total assets | DKK 166,9M | +148% |
| Equity | DKK 22,9M | -1% |
| Employees | 30 | — |
Legal name
Peak Performance Denmark A/S
CVR number
35257349
Legal form
Aktieselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
10. juni 2013
Share capital
DKK 500.000
Employees
30 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et medlem af bestyrelsen eller af to bestyrelsesmedlemmer i forening.
Address
Adelgade 12D
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 188.559 | 215.624 | 228.385 | 232.440 | 301.739 |
| Staff expenses | -13.636 | -16.624 | -9.445 | -11.082 | -10.264 |
| EBITDA | 10.913 | 16.892 | 16.916 | 15.509 | 15.133 |
| Depreciation & amort. | -2.623 | -2.038 | -3.146 | -3.462 | -2.997 |
| EBIT | 8.290 | 14.854 | 13.770 | 12.047 | 12.136 |
| Net financials | 84 | -1.017 | 146 | 457 | 1.973 |
| Profit before tax | 8.374 | 13.837 | 13.916 | 12.504 | 14.109 |
| Tax | 2.137 | 3.188 | 2.996 | 2.943 | 3.067 |
| Net profit | 6.237 | 10.649 | 10.920 | 9.561 | 11.042 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 70.466 | 83.592 | 94.827 | 67.258 | 166.891 |
| Equity | 6.737 | 17.386 | 22.264 | 23.154 | 22.866 |
| Long-term debt | 0 | 0 | 98 | 0 | 48.935 |
| Short-term debt | 61.201 | 63.014 | 69.807 | 39.141 | 95.090 |
| Total debt | 61.201 | 63.014 | 69.905 | 44.104 | 144.025 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20142018
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20142018
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
20142018
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20142018
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20142018
Debt / equity
6.30×
This company
0.62×
Market median
-916% vs market
20142018
- 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 2013-06-10 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SE Management | Management | 2018 | — | — |
RT Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
NH Management | Management | 2018 | — | — |
NN Management | Management | 2013 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IC GROUP A/S | Company | 100.0% | 100.0% | 2013 |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2018 |
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 Peak Performance Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Cleemann | Chief Executive Officer | 0 companies |
| Sara Emilie Molnar | Management | 0 companies |
| Rud Trabjerg Pedersen | Chief Executive Officer | 0 companies |
| Nicolas Henrik Warchalowski | Management | 0 companies |
| Niels-Ole Nørgaard Mikkelsen | Management | 0 companies |
| Anders Boelskift | Chief Executive Officer | 0 companies |
| Martin Sahner Gundestrup Christiansen | Board of Directors | 0 companies |
| Juha Tapio Saarenheimo | Chairman | 0 companies |
| Sara Emilie Molnar | Board of Directors | 0 companies |
| Chris Bigler | Board of Directors | 0 companies |
| Lotte Franch | Board of Directors | 0 companies |
| Jan Erik Hågestam | Chairman | 0 companies |
| Mads Henrik Ryder | Chairman | 0 companies |
| Pia Katariina Juthström | Board of Directors | 0 companies |
| Kaisa Anneli Rotkirch | Board of Directors | 0 companies |
| Alexander Vilhelm Martensen-Larsen | Chairman | 0 companies |