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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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PERFEKTA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
361
125
111
181
29
Staff expenses
-0
-0
-0
-0
-0
EBITDA
361
125
111
181
29
Depreciation & amort.
-5
-65
-39
-39
-8
EBIT
355
60
72
142
21
Net financials
-26
-18
-10
-0
0
Profit before tax
329
42
62
141
22
Tax
72
9
14
34
5
Net profit
257
33
48
107
17
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.631
1.232
3.019
1.480
1.552
Equity
521
441
490
597
613
Long-term debt
59
13
14
32
2
Short-term debt
2.037
768
2.506
840
922
Total debt
2.097
781
2.520
872
924
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2021
2025
Soliditetsgrad
39.5%
This company
38.2%
Market median
+3% vs market
2021
2025
Egenkapitalforrentning
2.7%
This company
18.4%
Market median
-85% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
57.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2021
2025
Gæld/egenkapital
1.53×
This company
0.62×
Market median
-147% vs 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
