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A/SActiveCVR 19975282Rødegårdsvej 203Rental and operating of own or leased real estate · NACE 6820Est. 19974 employees
Revenue 2025
DKK 903K
+7% vs 2024
EBITDA margin
-67.9%
-51% vs 2024
Equity ratio
65.6%
Financial strength
Net profit 2025
DKK 2,5M
+21% vs 2024
| Revenue | DKK 903K | +7% |
| EBITDA | DKK -613K | -51% |
| Net profit | DKK 2,5M | +21% |
| Total assets | DKK 40M | +2% |
| Equity | DKK 26,2M | +9% |
| Employees | 4 | — |
Legal name
PERFECT A/S
CVR number
19975282
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. januar 1997
Share capital
DKK 4.500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel, produktionsvirksomhed og ejedomsadministration og at indgå forretninger på de financielle markeder samt at optage lån til køb af værdipapirer og al anden dermed i forbindelse stående virksomhed efter bestyrelsens skøn.
Address
Rødegårdsvej 203
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 480 | 595 | 630 | 624 | 712 | 778 | 489 | 520 | 780 | 728 | 857 | 560 | 840 | 903 |
| Staff expenses | -244 | -362 | -394 | -384 | -445 | -508 | -568 | -572 | -586 | -430 | -1.096 | -1.344 | -1.246 | -1.516 |
| EBITDA | 236 | 234 | 237 | 240 | 267 | 270 | -70 | -51 | 194 | 298 | -239 | -784 | -406 | -613 |
| Depreciation & amort. | -787 | -503 | -472 | -547 | -510 | -330 | -330 | -333 | -233 | -251 | -261 | -288 | -310 | -299 |
| EBIT | -550 | -269 | -235 | -307 | -243 | -60 | -401 | -385 | -39 | 46 | -500 | -1.072 | -715 | -913 |
| Net financials | 1.163 | 1.142 | 1.311 | 2.193 | 595 | 2.822 | -3.173 | 2.851 | 2.038 | 5.152 | -2.828 | 1.981 | 2.789 | 3.417 |
| Profit before tax | 612 | 873 | 1.076 | 1.887 | 352 | 2.763 | -3.574 | 2.467 | 1.999 | 5.198 | -3.328 | 909 | 2.074 | 2.505 |
| Tax | -0 | -0 | -0 | -0 | -0 | -153 | -0 | -0 | -0 | -0 | -0 | -1 | -4 | -5 |
| Net profit | 612 | 873 | 1.076 | 1.887 | 352 | 2.916 | -3.574 | 2.467 | 1.999 | 5.198 | -3.328 | 909 | 2.079 | 2.509 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.950 | 20.401 | 20.946 | 22.364 | 22.397 | 49.882 | 29.057 | 29.137 | 29.933 | 38.953 | 34.928 | 36.032 | 39.178 | 39.978 |
| Equity | 14.168 | 14.816 | 15.666 | 17.328 | 17.500 | 20.236 | 16.373 | 18.660 | 20.479 | 25.408 | 21.764 | 22.359 | 24.122 | 26.227 |
| Long-term debt | 5.263 | 4.962 | 4.655 | 4.377 | 4.292 | 8.167 | 8.989 | 8.492 | 8.033 | 7.633 | 7.202 | 6.871 | 3.230 | 3.018 |
| Short-term debt | 520 | 624 | 625 | 659 | 606 | 25.563 | 8.189 | 6.231 | 5.437 | 9.728 | 9.562 | 10.238 | 11.826 | 10.733 |
| Total debt | 5.783 | 5.586 | 5.280 | 5.036 | 4.898 | 29.646 | 12.683 | 10.477 | 9.454 | 13.545 | 13.163 | 13.673 | 15.056 | 13.751 |
EBITDA margin
-67.9%
This company
15.8%
Market median
-530% vs market
20122025
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
20122025
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20122025
Net profit margin
277.9%
This company
8.1%
Market median
+3331% vs market
20122025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JK Founder | Founder | 1997 | — | — |
FE Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2013 | |
| Individual | 33.3% | 33.3% | 2013 | |
| Individual | 33.3% | 33.3% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PERFECT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joan Krogsbjerg Beck | Founder | 0 companies |
| Finn Erik Madsen | Audit | 0 companies |
| Kjeld Steen Andersen | Board of Directors | 0 companies |
| Kirsten Lund Beck | Board of Directors | 0 companies |
| Christian Fonseca Beck | Board of Directors | 0 companies |
| Povl-Ditlev Kresten Beck | Chairman | 0 companies |
| Jacob Poul Christoffersen | Board of Directors | 0 companies |
| Christina Thrane Beck | Board of Directors | 0 companies |