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PERFEKTA ApS
APS
Active
CVR 35865810
Møllebakken 2, 3200
Helsinge
Installation of insulation
·
NACE 4323
Est. 2014 · 12 years old
1 employees
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Installation of insulation
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PERFEKTA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
29
181
111
125
361
Staff expenses
-0
-0
-0
-0
-0
EBITDA
29
181
111
125
361
Depreciation & amort.
-8
-39
-39
-65
-5
EBIT
21
142
72
60
355
Net financials
0
-0
-10
-18
-26
Profit before tax
22
141
62
42
329
Tax
5
34
14
9
72
Net profit
17
107
48
33
257
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.552
1.480
3.019
1.232
2.631
Equity
613
597
490
441
521
Long-term debt
2
32
14
13
59
Short-term debt
922
840
2.506
768
2.037
Total debt
924
872
2.520
781
2.097
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2021
2025
Equity ratio
39,5 %
This company
38,2 %
Market median
This company
Market median
3% above market
2021
2025
Return on equity
2,7 %
This company
18,4 %
Market median
This company
Market median
85% below market
2021
2025
Net profit margin (of gross profit)
57,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,02×
This company
2021
2025
Debt / equity
1,53×
This company
0,62×
Market median
This company
Market median
147% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on PERFEKTA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
