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PerBro Gulve ApS
APS
Active
Reklamebeskyttelse
CVR 41595418
Egholtvej 34, 6640
Lunderskov
Floor and wall covering
·
NACE 4333
Est. 2020 · 5 years old
3 employees
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PerBro Gulve ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2021
1M
2022
1M
2023
3M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.9%
This company
2021
2025
Soliditetsgrad
45.7%
This company
38.2%
Market median
+20% vs market
2021
2025
Egenkapitalforrentning
73.6%
This company
18.4%
Market median
+300% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
27.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.22×
This company
2021
2025
Gæld/egenkapital
1.19×
This company
0.62×
Market median
-92% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-08-17 – 2021-04-30
View
PDF
More on PerBro Gulve ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network