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PERCEPCIA ApS
APS
Active
CVR 33389108
Bødkervænget 40, 4270
Høng
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2011 · 15 years old
5 employees
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All other professional, scientific and technical activities n.e.c.
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PERCEPCIA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.048
2.175
2.523
2.535
1.999
Staff expenses
-2.862
-2.278
-1.896
-1.980
-2.157
EBITDA
186
-103
626
555
-158
Depreciation & amort.
-68
-65
-67
-143
-132
EBIT
118
-168
559
412
-290
Net financials
-7
-55
23
-110
-72
Profit before tax
111
-223
583
302
-362
Tax
28
-28
131
83
-69
Net profit
83
-195
452
219
-293
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.570
1.686
1.736
1.010
1.301
Equity
456
373
931
479
260
Long-term debt
200
193
187
9
110
Short-term debt
914
1.120
618
521
930
Total debt
1.114
1.313
805
530
1.040
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,1 %
This company
2021
2025
Equity ratio
29,0 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
18,2 %
This company
18,4 %
Market median
This company
Market median
1% below market
2021
2025
Net profit margin (of gross profit)
2,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,94×
This company
2021
2025
Debt / equity
2,44×
This company
0,62×
Market median
This company
Market median
294% above 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 2020-05-01 – 2021-04-30
View
PDF
More on PERCEPCIA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
