Riskpilot← Back to searchSign inGet full accessPerBro Gulve ApS
APSActiveCVR 41595418Egholtvej 34Floor and wall covering · NACE 4333Est. 20203 employees
Revenue 2025
DKK 2,4M
-11% vs 2024
EBITDA margin
41.9%
-16% vs 2024
Equity ratio
45.7%
Financial strength
Net profit 2025
DKK 675K
+85% vs 2024
| Revenue | DKK 2,4M | -11% |
| EBITDA | DKK 1M | -16% |
| Net profit | DKK 675K | +85% |
| Total assets | DKK 2M | +42% |
| Equity | DKK 917K | +278% |
| Employees | 3 | — |
Legal name
PerBro Gulve ApS
CVR number
41595418
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
17. august 2020
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed ved administration, rådgivning og opgaveformidling inden for byggebranchen samt anden aktivitet, der efter direktionens skøn er beslægtet hermed.
Address
Egholtvej 34
Risika for professionals
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 | 564 | 1.184 | 732 | 2.738 | 2.448 |
| Staff expenses | -589 | -1.087 | -554 | -1.514 | -1.422 |
| EBITDA | -25 | 96 | 179 | 1.224 | 1.025 |
| Depreciation & amort. | -6 | -37 | -39 | -67 | -102 |
| EBIT | -30 | 59 | 140 | 1.157 | 923 |
| Net financials | -0 | -2 | -290 | -539 | -49 |
| Profit before tax | -31 | 57 | -151 | 618 | 874 |
| Tax | -6 | 13 | 30 | 253 | 200 |
| Net profit | -25 | 44 | -181 | 365 | 675 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 255 | 393 | 257 | 1.416 | 2.006 |
| Equity | 15 | 59 | -122 | 242 | 917 |
| Long-term debt | 0 | 0 | 32 | 246 | 205 |
| Short-term debt | 240 | 326 | 341 | 915 | 876 |
| Total debt | 240 | 326 | 373 | 1.160 | 1.081 |
EBITDA margin
41.9%
This company
15.8%
Market median
+165% vs market
20212025
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
20212025
Return on equity
73.6%
This company
18.4%
Market median
+300% vs market
20212025
Net profit margin
27.6%
This company
8.1%
Market median
+241% vs market
20212025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20212025
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-08-17 – 2021-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2020 | — | — |
FP Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PerBro Group ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PERSCHKE HOLDING AF 15.12.2011 ApS
PerBro Gulve ApS Board members of PerBro Gulve ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bronée | Management | 0 companies |
| Frank Perschke | Management | 0 companies |