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Performo ApS
APS
Active
Advertising protection
CVR 42787515
Præstemarksvænge 10E, 4000
Roskilde
Business and other management consultancy activities
·
NACE 7020
Est. 2021 · 4 years old
1 employees
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Business and other management consultancy activities
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Performo ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Gross profit
978
891
927
1.085
Staff expenses
-911
-746
-997
-1.000
EBITDA
67
144
-70
85
Depreciation & amort.
-29
-29
-29
-29
EBIT
38
116
-98
56
Net financials
0
-0
-0
-1
Profit before tax
38
116
-99
55
Tax
16
26
-21
13
Net profit
22
90
-78
42
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
285
345
328
325
Equity
55
94
5
82
Long-term debt
0
0
0
0
Short-term debt
229
251
324
243
Total debt
229
251
324
243
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,9 %
This company
2022
2025
Equity ratio
19,5 %
This company
38,2 %
Market median
This company
Market median
49% below market
2022
2025
Return on equity
40,1 %
This company
18,4 %
Market median
This company
Market median
118% above market
2022
2025
Net profit margin (of gross profit)
2,3 %
This company
2022
2025
Asset turnover (of gross profit)
3,43×
This company
2022
2025
Debt / equity
4,13×
This company
0,62×
Market median
This company
Market median
566% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-24 – 2022-12-31
View
PDF
More on Performo ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
