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PERFECT HOLDING NÆRUM ApS
APS
Dissolved
CVR 10402816
Kettebakken 24
Retail sale of footwear and leather goods · NACE 4772
Est. 1976
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 297K
-91% vs 2014
EBITDA margin
-174.1%
-119% vs 2014
Equity ratio
92.2%
Financial strength
Net profit 2015
DKK 195K
-95% vs 2014
EBITDA — year on year
DKK millions
4M
3M
1M
0M
-1M
0M
2012
0M
0%
2013
3M
+300%
2014
-1M
-133%
2015
Key figures
Annual report 2015
Revenue
DKK 297K
-91%
EBITDA
DKK -516K
-119%
Net profit
DKK 195K
-95%
Total assets
DKK 28M
-7%
Equity
DKK 25,8M
-6%
Employees
1
—
Company information
Legal name
PERFECT HOLDING NÆRUM ApS
CVR number
10402816
Legal form
Anpartsselskab
NACE code
4772 · Retail sale of footwear and leather goods
Founded
1. december 1976
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Kettebakken 24
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Companies in Retail sale of footwear and leather goods
Companies in Rudersdal
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2012
0M
2013
3M
2014
0M
2015
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2012
0M
2013
3M
2014
-1M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
314
324
3.261
297
Staff expenses
-748
-672
-605
-54
EBITDA
-434
-348
2.656
-516
Depreciation & amort.
-0
-0
-0
-26
EBIT
-434
-348
2.656
-542
Net financials
2.009
835
2.475
420
Profit before tax
1.574
488
5.131
471
Tax
462
70
1.004
276
Net profit
1.112
418
4.127
195
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
27.290
27.305
30.029
27.983
Equity
25.260
25.338
27.491
25.795
Long-term debt
0
0
2
0
Short-term debt
342
291
1.775
1.869
Total debt
342
291
1.777
1.869
Financial ratios
5-year trend
EBITDA margin
-174.1%
This company
15.8%
Market median
-1202% vs market
2012
2015
Equity ratio
92.2%
This company
38.2%
Market median
+141% vs market
2012
2015
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2012
2015
Net profit margin
65.8%
This company
8.1%
Market median
+712% vs market
2012
2015
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2012
2015
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
EM
Edith Margit Bendix Larsen
Board of Directors
1976 – 2007
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Annette Børre Lassen
Individual
100%
100%
1997
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PERFECT HOLDING NÆRUM ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Edith Margit Bendix Larsen
Board of Directors
0 companies