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PERFECTUM ApS
APS
Active
Reklamebeskyttelse
CVR 34617317
Voldbjergvej 16, 8240
Risskov
Activities of holding companies
·
NACE 6421
Est. 2012 · 13 years old
1 employees
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PERFECTUM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
2M
2022
-1M
2023
1M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
0M
2020
0M
0%
2021
2M
+200%
2022
-1M
-150%
2023
1M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-11
-18
1.553
-842
686
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-11
-18
1.553
-1.012
686
Depreciation & amort.
-0
-0
-30
-460
-289
EBIT
-11
-18
1.523
-1.472
397
Net financials
16.699
-3.425
-23.164
4.792
5.027
Profit before tax
16.688
-3.443
-21.641
3.320
5.424
Tax
96
-0
-0
-0
-0
Net profit
16.592
-3.443
-21.641
3.320
5.424
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
26.508
23.029
4.276
4.877
11.707
Equity
25.264
21.821
181
3.500
9.762
Long-term debt
0
0
0
0
0
Short-term debt
1.244
1.207
4.095
1.377
1.945
Total debt
1.244
1.207
4.095
1.377
1.945
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
83.4%
This company
38.2%
Market median
+118% vs market
2020
2024
Egenkapitalforrentning
55.6%
This company
18.4%
Market median
+202% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
791.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2020
2024
Gæld/egenkapital
0.20×
This company
0.62×
Market median
+68% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PERFECTUM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
