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PERSANO GROUP A/S
A/S
Active
Advertising protection
CVR 56000828
Skaaremosevej 11-14, 3230
Græsted
Manufacture of perfumes and toilet preparations
·
NACE 2042
Est. 1936 · 89 years old
202 employees
Monitor
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Denmark
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Companies
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Manufacture of perfumes and toilet preparations
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PERSANO GROUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
110M
220M
329M
439M
366M
2021
338M
2022
375M
2023
382M
2024
325M
2025
EBITDA
DKK millions
89M
67M
44M
22M
0M
71M
2021
48M
-32%
2022
56M
+17%
2023
66M
+18%
2024
39M
-41%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
366.150
337.738
374.750
382.244
325.128
Staff expenses
-99.874
-96.969
-99.458
-103.758
-103.818
EBITDA
70.593
47.860
55.674
66.148
38.919
Depreciation & amort.
-11.853
-12.018
-11.794
-11.546
-12.121
EBIT
58.740
35.842
43.880
54.602
26.798
Net financials
-1.902
-1.521
-2.476
-1.817
-2.306
Profit before tax
56.838
34.321
41.404
52.785
24.492
Tax
10.410
6.400
8.825
11.491
5.128
Net profit
46.428
27.921
32.579
41.294
19.364
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
335.764
317.954
330.809
349.244
323.157
Equity
228.358
163.916
175.436
194.990
174.353
Long-term debt
46.183
34.656
33.511
28.134
25.223
Short-term debt
46.668
105.182
108.000
110.099
106.777
Total debt
92.851
139.838
141.511
138.233
132.000
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2021
2025
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
2021
2025
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2021
2025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2021
2025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2021
2025
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on PERSANO 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
