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PERPL Group A/S
A/S
Active
Advertising protection
CVR 38978691
Lautruphøj 5, 2750
Ballerup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 8 years old
3 employees
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Companies
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Computer consultancy and computer facilities management activities
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PERPL Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.655
4.970
5.018
5.778
5.764
Staff expenses
-2.835
-2.841
-2.462
-2.492
-2.528
EBITDA
3.820
2.128
2.556
3.286
3.236
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.820
2.128
2.556
3.286
3.236
Net financials
7
4
-12
-32
-24
Profit before tax
3.827
2.133
2.544
3.255
3.212
Tax
850
475
567
721
710
Net profit
2.978
1.658
1.978
2.533
2.502
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.609
3.681
3.816
4.573
5.380
Equity
3.514
2.186
2.493
3.051
3.022
Long-term debt
0
0
0
0
0
Short-term debt
2.096
1.494
1.323
1.523
2.358
Total debt
2.096
1.494
1.323
1.523
2.358
Financial ratios
5-year trend
EBITDA margin (of gross profit)
57,4 %
This company
2021
2025
Equity ratio
62,6 %
This company
38,2 %
Market median
This company
Market median
64% above market
2021
2025
Return on equity
84,7 %
This company
18,4 %
Market median
This company
Market median
360% above market
2021
2025
Net profit margin (of gross profit)
44,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,19×
This company
2021
2025
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on PERPL Group A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
