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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
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
0M
5M
10M
15M
20M
17M
2021
12M
2022
8M
2023
8M
2024
10M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
2M
2023
2M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
17.131
11.846
8.037
8.182
9.958
Staff expenses
-9.758
-6.200
-5.947
-5.705
-6.800
EBITDA
3.953
2.632
2.090
2.477
3.158
Depreciation & amort.
-191
-272
-100
-100
-300
EBIT
3.762
2.359
1.990
2.377
2.858
Net financials
-29
687
-25
-24
2
Profit before tax
3.733
3.047
1.965
2.354
2.860
Tax
836
540
455
542
650
Net profit
2.897
2.506
1.510
1.812
2.209
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.040
3.022
3.612
3.382
4.543
Equity
1.681
786
740
892
1.489
Long-term debt
0
0
0
0
0
Short-term debt
3.341
2.232
2.854
2.466
3.038
Total debt
3.341
2.232
2.854
2.466
3.038
Financial ratios
5-year trend
EBITDA-margin
31.7%
This company
15.8%
Market median
+101% vs market
2021
2025
Soliditetsgrad
32.8%
This company
38.2%
Market median
+14% vs market
2021
2025
Egenkapitalforrentning
148.3%
This company
18.4%
Market median
+706% vs market
2021
2025
Nettoresultatgrad
22.2%
This company
8.1%
Market median
+174% vs market
2021
2025
Aktivomsætning
2.19×
This company
1.12×
Market median
+96% vs market
2021
2025
Gæld/egenkapital
2.05×
This company
0.62×
Market median
-231% vs 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