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Perfect A/S
A/S
Active
CVR 19975282
Rødegårdsvej 203, 5230
Odense M
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1997 · 29 years old
4 employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Perfect A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
-1M
-100%
2023
0M
+100%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
728
857
560
840
903
Staff expenses
-430
-1.096
-1.344
-1.246
-1.516
EBITDA
298
-239
-784
-406
-613
Depreciation & amort.
-251
-261
-288
-310
-299
EBIT
46
-500
-1.072
-715
-913
Net financials
5.152
-2.828
1.981
2.789
3.417
Profit before tax
5.198
-3.328
909
2.074
2.505
Tax
-0
-0
-1
-4
-5
Net profit
5.198
-3.328
909
2.079
2.509
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
38.953
34.928
36.032
39.178
39.978
Equity
25.408
21.764
22.359
24.122
26.227
Long-term debt
7.633
7.202
6.871
3.230
3.018
Short-term debt
9.728
9.562
10.238
11.826
10.733
Total debt
13.545
13.163
13.673
15.056
13.751
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-67.9%
This company
2021
2025
Equity ratio
65.6%
This company
38.2%
Market median
72% above market
2021
2025
Return on equity
9.6%
This company
18.4%
Market median
48% below market
2021
2025
Net profit margin (of gross profit)
277.9%
This company
2021
2025
Asset turnover (of gross profit)
0.02×
This company
2021
2025
Debt / equity
0.52×
This company
0.62×
Market median
16% below 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 Perfect 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
