Riskpilot← Back to searchSign inGet full accessPERSANO GROUP A/S
A/SActiveCVR 56000828Skaaremosevej 11-14Manufacture of perfumes and toilet preparations · NACE 2042Est. 1936182 employees
Revenue 2024
DKK 382,2M
+2% vs 2023
EBITDA margin
17.3%
+19% vs 2023
Equity ratio
55.8%
Financial strength
Net profit 2024
DKK 41,3M
+27% vs 2023
| Revenue | DKK 382,2M | +2% |
| EBITDA | DKK 66,1M | +19% |
| Net profit | DKK 41,3M | +27% |
| Total assets | DKK 349,2M | +6% |
| Equity | DKK 195M | +11% |
| Employees | 182 | — |
Legal name
PERSANO GROUP A/S
CVR number
56000828
Legal form
Aktieselskab
NACE code
2042 · Manufacture of perfumes and toilet preparations
Founded
21. juli 1936
Share capital
DKK 6.000.000
Employees
182 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene eller af en underdirektør og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at drive handel og fabrikation samt eventuelt at erhverve aktier, obligationer eller andelsrettigheder i selskaber og virksomheder med lignende formål
Address
Skaaremosevej 11-14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.017 | 59.474 | 62.680 | 63.435 | 68.625 | 67.924 | 81.254 | 91.856 | 334.636 | 366.150 | 337.738 | 374.750 | 382.244 |
| Staff expenses | -45.779 | -47.962 | -49.283 | -53.409 | -56.973 | -62.038 | -89.220 | -92.648 | -92.419 | -99.874 | -96.969 | -99.458 | -103.758 |
| EBITDA | 38.740 | 38.979 | 30.950 | 34.963 | 35.178 | 37.246 | 44.978 | 52.294 | 66.043 | 70.593 | 47.860 | 55.674 | 66.148 |
| Depreciation & amort. | -5.578 | -4.893 | -5.749 | -6.123 | -5.972 | -5.927 | -10.279 | -11.038 | -11.198 | -11.853 | -12.018 | -11.794 | -11.546 |
| EBIT | 33.162 | 34.086 | 25.201 | 28.840 | 29.206 | 31.319 | 34.699 | 41.256 | 54.845 | 58.740 | 35.842 | 43.880 | 54.602 |
| Net financials | -3.266 | -2.246 | -2.772 | -2.832 | -2.815 | -2.695 | -2.646 | -2.340 | -2.038 | -1.902 | -1.521 | -2.476 | -1.817 |
| Profit before tax | 21.894 | 26.593 | 26.484 | 25.792 | 30.949 | 28.624 | 32.053 | 38.917 | 52.807 | 56.838 | 34.321 | 41.404 | 52.785 |
| Tax | 5.502 | -0 | -0 | -0 | 6.831 | 6.286 | 7.106 | 8.592 | 11.600 | 10.410 | 6.400 | 8.825 | 11.491 |
| Net profit | 16.392 | 22.054 | 18.398 | 19.721 | 24.118 | 22.338 | 24.947 | 30.324 | 41.207 | 46.428 | 27.921 | 32.579 | 41.294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 199.485 | 206.517 | 209.278 | 220.017 | 232.236 | 235.095 | 307.421 | 312.564 | 340.515 | 335.764 | 317.954 | 330.809 | 349.244 |
| Equity | 85.473 | 95.995 | 89.487 | 111.172 | 124.410 | 129.403 | 192.064 | 200.769 | 219.149 | 228.358 | 163.916 | 175.436 | 194.990 |
| Long-term debt | 57.246 | 56.130 | 70.480 | 66.482 | 66.153 | 60.334 | 56.404 | 55.467 | 52.503 | 46.183 | 34.656 | 33.511 | 28.134 |
| Short-term debt | 43.994 | 43.345 | 37.810 | 30.751 | 30.164 | 34.155 | 46.072 | 43.402 | 53.881 | 46.668 | 105.182 | 108.000 | 110.099 |
| Total debt | 101.240 | 99.475 | 108.290 | 97.233 | 96.317 | 94.489 | 102.476 | 98.869 | 106.383 | 92.851 | 139.838 | 141.511 | 138.233 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20122024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20122024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20122024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20122024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 2010 | — | — |
JO Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1936 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1936 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHARMA-TRADE A/S | Company | 100.0% | 100.0% | 1987 |
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J Overgaard Holding ApS
PERSANO GROUP A/S Board members of PERSANO GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Christensen | Management | 0 companies |
| Jan Overgaard | Management | 0 companies |
| Niels Ebbe Valdal | Board of Directors | 0 companies |
| Kresten Mikael Valdal | Board of Directors | 0 companies |
| Niels Jørgen Solmer Frank | Board of Directors | 0 companies |
| Henrik Overgaard | Chairman | 0 companies |
| Ib Preben Overgaard | Chairman | 0 companies |
| Annie Solvejg Norvig Overgaard | Board of Directors | 0 companies |