Riskpilot← Back to searchSign inGet full accessPerformance Lab Nordic ApS
APSActiveCVR 37536652Gøgehøj 3Retail sale of cosmetic and toilet articles · NACE 4775Est. 20161 employees
Revenue 2024
DKK 535K
+170% vs 2023
EBITDA margin
8.9%
0% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
DKK -355
-101% vs 2023
| Revenue | DKK 535K | +170% |
| EBITDA | DKK 48K | +0% |
| Net profit | DKK -355 | -101% |
| Total assets | DKK 187K | +73% |
| Equity | DKK 50K | -1% |
| Employees | 1 | — |
Legal name
Performance Lab Nordic ApS
CVR number
37536652
Legal form
Anpartsselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
14. marts 2016
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed med handel af sundheds- og skønhedsprodukter og aktiviteter i tilknytning hertil, udlån af træningsudstyr og -faciliteter samt coaching og undervisning.
Address
Gøgehøj 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | 12 | 10 | 20 | 18 | 51 | -3 | 198 | 535 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -43 | -0 | -150 | -487 |
| EBITDA | -3 | 12 | 10 | 20 | 18 | 8 | -3 | 48 | 48 |
| Depreciation & amort. | -0 | -2 | -7 | -7 | -7 | -15 | -17 | -12 | -11 |
| EBIT | -3 | 10 | 3 | 13 | 11 | -7 | -20 | 36 | 36 |
| Net financials | 0 | -5 | -2 | -1 | -2 | -4 | -7 | -2 | -28 |
| Profit before tax | -3 | 6 | 1 | 12 | 9 | -11 | -27 | 34 | 8 |
| Tax | -0 | 2 | 1 | 3 | 2 | 2 | -8 | 8 | 9 |
| Net profit | -3 | 4 | 0 | 9 | 6 | -13 | -19 | 26 | -0 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 | 25 | 50 | 64 | 90 | 103 | 108 | 108 | 187 |
| Equity | -3 | 1 | 1 | 50 | 56 | 44 | 25 | 50 | 50 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 | 22 | 46 | 9 | 27 | 51 | 84 | 52 | 134 |
| Total debt | 9 | 22 | 46 | 9 | 27 | 51 | 84 | 52 | 134 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20162024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20162024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20162024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20162024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20162024
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
20162024
- 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 2016-03-14 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Audit | Audit | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Performance Lab Nordic ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Brun Petersen | Audit | 0 companies |