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A/SActiveCVR 89498813Vilhelm Bergsøes Alle 24Manufacture of jewellery and related articles · NACE 3212Est. 19804 employees
Revenue 2024
DKK 1,1M
-28% vs 2023
EBITDA margin
13.3%
+23% vs 2023
Equity ratio
50.6%
Financial strength
Net profit 2024
DKK 10K
-32% vs 2023
| Revenue | DKK 1,1M | -28% |
| EBITDA | DKK 142K | +23% |
| Net profit | DKK 10K | -32% |
| Total assets | DKK 3,8M | +3% |
| Equity | DKK 1,9M | +1% |
| Employees | 4 | — |
Legal name
PER BORUP A/S
CVR number
89498813
Legal form
Aktieselskab
NACE code
3212 · Manufacture of jewellery and related articles
Founded
29. april 1980
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er design, fabrikation og handel med guldsmedevarer
Address
Vilhelm Bergsøes Alle 24
Phone
+4539661090
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 | 2.354 | 2.412 | 2.691 | 2.487 | 1.877 | 1.676 | 1.358 | 1.477 | 1.314 | 1.046 | 1.401 | 1.486 | 1.067 |
| Staff expenses | -1.558 | -1.840 | -1.949 | -1.649 | -1.728 | -1.476 | -1.192 | -1.271 | -1.106 | -880 | -1.334 | -1.371 | -925 |
| EBITDA | 234 | 13 | 83 | 138 | 149 | 200 | 166 | 207 | 208 | 166 | 67 | 115 | 142 |
| Depreciation & amort. | 8 | -8 | -6 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 226 | 5 | 77 | 136 | 148 | 200 | 166 | 207 | 208 | 166 | 67 | 115 | 142 |
| Net financials | -161 | -168 | -125 | -105 | -67 | -81 | -50 | -38 | -51 | -24 | -47 | -92 | -120 |
| Profit before tax | 65 | -163 | -48 | 31 | 81 | 119 | 116 | 169 | 158 | 142 | 20 | 23 | 21 |
| Tax | 17 | 73 | 10 | 7 | 18 | 26 | 26 | 37 | 35 | 32 | 9 | 8 | 11 |
| Net profit | 49 | -236 | -58 | 24 | 63 | 93 | 91 | 132 | 123 | 110 | 11 | 15 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.188 | 3.979 | 3.859 | 4.291 | 3.828 | 3.580 | 3.739 | 3.351 | 3.638 | 3.822 | 3.447 | 3.724 | 3.829 |
| Equity | 2.558 | 1.322 | 1.264 | 1.289 | 1.352 | 1.445 | 1.535 | 1.667 | 1.790 | 1.900 | 1.911 | 1.926 | 1.937 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.630 | 2.656 | 2.595 | 3.002 | 2.476 | 2.135 | 2.203 | 1.683 | 1.848 | 1.922 | 1.536 | 1.798 | 1.893 |
| Total debt | 2.630 | 2.656 | 2.595 | 3.002 | 2.476 | 2.135 | 2.203 | 1.683 | 1.848 | 1.922 | 1.536 | 1.798 | 1.893 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20122024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20122024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
KB Management | Management | 1999 | — | — |
JU Audit | Audit | 1980 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KELL BORUP HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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KELL BORUP HOLDING ApS
PER BORUP A/S Board members of PER BORUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Borup | Management | 0 companies |
| Jørgen Ulrik Jensen | Audit | 0 companies |
| Kell Rosgaard Borup | Chief Executive Officer | 0 companies |
| Jesper Torbjørn Møller | Board of Directors | 0 companies |
| Mark Sunne | Board of Directors | 0 companies |
| Julie Sunne Borup | Board of Directors | 0 companies |
| Per Borup | Chairman | 0 companies |