Riskpilot← Back to searchSign inGet full accessPERFEKTA ApS
APSActiveCVR 35865810Møllebakken 2Installation of insulation · NACE 4323Est. 20141 employees
Revenue 2025
DKK 29K
-84% vs 2024
EBITDA margin
100.0%
-84% vs 2024
Equity ratio
39.5%
Financial strength
Net profit 2025
DKK 17K
-84% vs 2024
| Revenue | DKK 29K | -84% |
| EBITDA | DKK 29K | -84% |
| Net profit | DKK 17K | -84% |
| Total assets | DKK 1,6M | +5% |
| Equity | DKK 613K | +3% |
| Employees | 1 | — |
Legal name
PERFEKTA ApS
CVR number
35865810
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
2. juni 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet ledes af en direktion bestående af 2 direktører. Direktørerne tegner selskabet i forhold til omverdenen.
Company purpose
Selskabets formål er at drive rådgivende, bygge og servicevirksomhed samt anden hermed beslægtede virksomhed
Address
Møllebakken 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 290 | 436 | 564 | 24 | 109 | 361 | 125 | 111 | 181 | 29 |
| Staff expenses | -0 | -0 | -356 | -459 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 18 | 290 | 80 | 105 | 24 | 109 | 361 | 125 | 111 | 181 | 29 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -65 | -39 | -39 | -8 |
| EBIT | 18 | 290 | 80 | 105 | 24 | 109 | 355 | 60 | 72 | 142 | 21 |
| Net financials | 0 | -72 | -58 | -30 | -22 | -32 | -26 | -18 | -10 | -0 | 0 |
| Profit before tax | 18 | 218 | 22 | 75 | 2 | 77 | 329 | 42 | 62 | 141 | 22 |
| Tax | 5 | 51 | 7 | 17 | 1 | 17 | 72 | 9 | 14 | 34 | 5 |
| Net profit | 12 | 167 | 15 | 59 | 2 | 60 | 257 | 33 | 48 | 107 | 17 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 245 | 3.509 | 2.026 | 2.066 | 1.342 | 1.213 | 2.631 | 1.232 | 3.019 | 1.480 | 1.552 |
| Equity | 62 | 130 | 145 | 203 | 205 | 265 | 521 | 441 | 490 | 597 | 613 |
| Long-term debt | 5 | 51 | 7 | 17 | 1 | 42 | 59 | 13 | 14 | 32 | 2 |
| Short-term debt | 177 | 3.328 | 1.875 | 1.846 | 1.136 | 906 | 2.037 | 768 | 2.506 | 840 | 922 |
| Total debt | 183 | 3.379 | 1.882 | 1.862 | 1.137 | 948 | 2.097 | 781 | 2.520 | 872 | 924 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152025
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20152025
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20152025
Net profit margin
57.6%
This company
8.1%
Market median
+611% vs market
20152025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20152025
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-06-02 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Management | Management | 2014 | — | — |
MV Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENEFICIOS ApS | Company | 100.0% | 100.0% | 2014 |
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BENEFICIOS ApS
PERFEKTA ApS Board members of PERFEKTA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Eigil Amando Aunegaard Fendt-Hansen | Management | 0 companies |
| Michael Vangstrup | Management | 0 companies |