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A/SActiveCVR 38574558Oksebrovej 15Plumbing, heat and air-conditioning installation · NACE 4322Est. 201749 employees
Revenue 2025
DKK 36,5M
+51% vs 2024
EBITDA margin
28.4%
+48% vs 2024
Equity ratio
20.1%
Financial strength
Net profit 2025
DKK 3,7M
+37% vs 2024
| Revenue | DKK 36,5M | +51% |
| EBITDA | DKK 10,3M | +48% |
| Net profit | DKK 3,7M | +37% |
| Total assets | DKK 50,7M | +59% |
| Equity | DKK 10,2M | +58% |
| Employees | 49 | — |
Legal name
PE Company A/S
CVR number
38574558
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
18. april 2017
Share capital
DKK 500.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er drift af VVS- og entreprenørvirksomhed samt dermed beslægtet virksomhed
Address
Oksebrovej 15
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.261 | 12.370 | 16.868 | 24.180 | 36.496 |
| Staff expenses | -7.032 | -9.316 | -12.595 | -17.181 | -26.119 |
| EBITDA | 2.229 | 3.043 | 4.204 | 6.981 | 10.350 |
| Depreciation & amort. | -777 | -1.315 | -2.307 | -2.589 | -4.231 |
| EBIT | 1.453 | 1.728 | 1.897 | 4.392 | 6.119 |
| Net financials | -297 | -390 | -650 | -860 | -1.271 |
| Profit before tax | 1.155 | 1.338 | 1.247 | 3.533 | 4.847 |
| Tax | 275 | 310 | 355 | 831 | 1.151 |
| Net profit | 881 | 1.028 | 892 | 2.702 | 3.696 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.334 | 20.295 | 26.060 | 31.899 | 50.672 |
| Equity | 1.932 | 2.860 | 3.751 | 6.454 | 10.186 |
| Long-term debt | 1.882 | 6.588 | 5.534 | 6.741 | 16.811 |
| Short-term debt | 8.426 | 10.623 | 16.375 | 18.140 | 22.860 |
| Total debt | 10.308 | 17.211 | 21.909 | 24.881 | 39.671 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20212025
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20212025
Return on equity
36.3%
This company
18.4%
Market median
+97% vs market
20212025
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20212025
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20212025
Debt / equity
3.97×
This company
0.62×
Market median
-540% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CD Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2017 | |
| Former (4) | ||
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2019 – 2025 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 2017 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
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Chris Persson Holding ApS
PE Company A/S Board members of PE Company A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Chris Demant Persson | Management | 0 companies |
| August Lindhardt | Board of Directors | 0 companies |
| René Larsen | Board of Directors | 0 companies |
| Lis Viborg | Board of Directors | 0 companies |
| Ole Per Demant Persson | Board of Directors | 0 companies |
| Kurt Bjørn Nielsen | Chairman | 0 companies |
| Erik Johan Ryttergaard Markussen | Board of Directors | 0 companies |