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PERFEKTA PR ApS
APS
Active
CVR 34208239
Bredgade 36, 1260
København K
Public relations and communication activities
·
NACE 7330
Est. 2012 · 14 years old
16 employees
www.perkektapr.dk
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PERFEKTA PR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
21M
16M
11M
5M
0M
2021: 17M
17M
2021
2022: 12M (-29% vs 2021)
12M
-29%
2022
2023: 8M (-33% vs 2022)
8M
-33%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 10M (+25% vs 2024)
10M
+25%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
9.958
8.182
8.037
11.846
17.131
Staff expenses
-6.800
-5.705
-5.947
-6.200
-9.758
EBITDA
3.158
2.477
2.090
2.632
3.953
Depreciation & amort.
-300
-100
-100
-272
-191
EBIT
2.858
2.377
1.990
2.359
3.762
Net financials
2
-24
-25
687
-29
Profit before tax
2.860
2.354
1.965
3.047
3.733
Tax
650
542
455
540
836
Net profit
2.209
1.812
1.510
2.506
2.897
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.543
3.382
3.612
3.022
5.040
Equity
1.489
892
740
786
1.681
Long-term debt
0
0
0
0
0
Short-term debt
3.038
2.466
2.854
2.232
3.341
Total debt
3.038
2.466
2.854
2.232
3.341
Financial ratios
5-year trend
EBITDA margin
31,7 %
This company
15,8 %
Market median
This company
Market median
101% above market
2021
2025
Equity ratio
32,8 %
This company
38,2 %
Market median
This company
Market median
14% below market
2021
2025
Return on equity
148,3 %
This company
18,4 %
Market median
This company
Market median
706% above market
2021
2025
Net profit margin
22,2 %
This company
8,1 %
Market median
This company
Market median
174% above market
2021
2025
Asset turnover
2,19×
This company
1,12×
Market median
This company
Market median
96% above market
2021
2025
Debt / equity
2,05×
This company
0,62×
Market median
This company
Market median
231% above 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 PERFEKTA PR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
