Riskpilot← Back to searchSign inGet full accessPERTO HOLDING ApS
APSActiveCVR 35631259Røgenvej 55Activities of holding companies · NACE 6421Est. 2013— employees
Revenue 2024
—
EBITDA margin
—
-162% vs 2023
Equity ratio
89.0%
Financial strength
Net profit 2024
DKK -43K
-46% vs 2023
| Revenue | — | — |
| EBITDA | DKK -50K | -162% |
| Net profit | DKK -43K | -46% |
| Total assets | DKK 781K | -12% |
| Equity | DKK 695K | -14% |
| Employees | — | — |
Legal name
PERTO HOLDING ApS
CVR number
35631259
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
24. december 2013
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at eje kapitalandele i helt eller delvist ejede datterselskaber samt investering i øvrigt.
Address
Røgenvej 55
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 103 | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -6 | -6 | 98 | 18.344 | -32 | -89 | -29 | -18 | 80 | -50 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -6 | -6 | 98 | 18.344 | -32 | -89 | -29 | -18 | 80 | -50 |
| Net financials | -0 | -1 | -0 | -1 | 18.595 | 35 | -6.330 | -1.199 | -1.668 | 44 | 57 |
| Profit before tax | -5 | -7 | -6 | 97 | 18.333 | 3 | -6.419 | -1.228 | -1.686 | 27 | 13 |
| Tax | -0 | -0 | -0 | -0 | -0 | 5 | 24 | 11 | 375 | 57 | 56 |
| Net profit | -5 | -7 | -6 | 97 | 18.333 | -2 | -6.443 | -1.239 | -2.061 | -29 | -43 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 | 74 | 74 | 91 | 15.313 | 11.247 | 4.406 | 3.042 | 1.241 | 883 | 781 |
| Equity | 75 | 68 | 63 | 74 | 15.308 | 10.921 | 4.368 | 3.016 | 841 | 811 | 695 |
| Long-term debt | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 5 | 5 | 17 | 5 | 325 | 38 | 26 | 401 | 72 | 86 |
| Total debt | 5 | 5 | 11 | 17 | 5 | 325 | 38 | 26 | 401 | 72 | 86 |
EBITDA margin
-4977500.0%
This company
15.8%
Market median
-31503265% vs market
20142024
Equity ratio
89.0%
This company
38.2%
Market median
+133% vs market
20142024
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
20142024
Net profit margin
-4297900.0%
This company
8.1%
Market median
-53060594% vs market
20142024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20142024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20142024
- 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 2020-01-01 – 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 2013-12-24 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 50.0% | 50.0% | 2013 |
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PERTO HOLDING ApS (this company)
Grangaarden 2019 ApSBoard members of PERTO HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|