Riskpilot← Back to searchSign inGet full accessPERFECTUM ApS
APSActiveCVR 34617317Voldbjergvej 16, st. tvActivities of holding companies · NACE 6421Est. 20121 employees
Revenue 2024
DKK 686K
-181% vs 2023
EBITDA margin
100.0%
+168% vs 2023
Equity ratio
83.4%
Financial strength
Net profit 2024
DKK 5,4M
+63% vs 2023
| Revenue | DKK 686K | -181% |
| EBITDA | DKK 686K | +168% |
| Net profit | DKK 5,4M | +63% |
| Total assets | DKK 11,7M | +140% |
| Equity | DKK 9,8M | +179% |
| Employees | 1 | — |
Legal name
PERFECTUM ApS
CVR number
34617317
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
14. juli 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er formueadministration
Address
Voldbjergvej 16, st. tv
Phone
+4550140218
Email
evd39393038@gmail.com
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 287 | -7 | -6 | -10 | -5 | -6 | -11 | -18 | 1.553 | -842 | 686 |
| Staff expenses | -0 | -255 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | 33 | -7 | -6 | -10 | -5 | -6 | -11 | -18 | 1.553 | -1.012 | 686 |
| Depreciation & amort. | -9 | -32 | -48 | -0 | -0 | -0 | -0 | -0 | -0 | -30 | -460 | -289 |
| EBIT | -9 | 1 | -55 | -6 | -10 | -5 | -6 | -11 | -18 | 1.523 | -1.472 | 397 |
| Net financials | 0 | -6 | 0 | 0 | 0 | 2.038 | 6.684 | 16.699 | -3.425 | -23.164 | 4.792 | 5.027 |
| Profit before tax | -9 | -5 | -55 | -6 | -10 | 2.033 | 6.677 | 16.688 | -3.443 | -21.641 | 3.320 | 5.424 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 32 | 96 | -0 | -0 | -0 | -0 |
| Net profit | -9 | -5 | -55 | -6 | -10 | 2.033 | 6.645 | 16.592 | -3.443 | -21.641 | 3.320 | 5.424 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82 | 135 | 16 | 17 | 0 | 2.067 | 8.770 | 26.508 | 23.029 | 4.276 | 4.877 | 11.707 |
| Equity | 71 | 66 | 11 | 5 | -6 | 2.027 | 8.672 | 25.264 | 21.821 | 181 | 3.500 | 9.762 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 | 70 | 6 | 13 | 6 | 39 | 97 | 1.244 | 1.207 | 4.095 | 1.377 | 1.945 |
| Total debt | 11 | 70 | 6 | 13 | 6 | 39 | 97 | 1.244 | 1.207 | 4.095 | 1.377 | 1.945 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
83.4%
This company
38.2%
Market median
+118% vs market
20132024
Return on equity
55.6%
This company
18.4%
Market median
+202% vs market
20132024
Net profit margin
791.1%
This company
8.1%
Market median
+9667% vs market
20132024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20132024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20132024
- 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 2012-07-14 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Founder | Founder | 2012 | — | — |
HL Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2016 | |
| Individual | 33.3% | 33.3% | 2016 | |
| Individual | 33.3% | 33.3% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PERFECTUM ApS 
Bjerring Hede Invest ApSBoard members of PERFECTUM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Gedsted Hansen | Founder | 0 companies |
| Henrik Lyse Smidstrup | Management | 0 companies |