Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
PerfectSeason ApS
APS
Active
Reklamebeskyttelse
CVR 39876027
Sankt Jørgens Allé 10, 1615
København V
Manufacture of prepared meals and dishes
· NACE 1085
Est. 2018 · 7 years old
4 employees
perfectseason.com
Overvåg
Share
Denmark
/
Companies
/
Manufacture of prepared meals and dishes
/
PerfectSeason ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2020
-1M
-100%
2021
-2M
-100%
2022
-2M
0%
2023
-2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
702
733
-449
1.014
525
Staff expenses
-499
-1.340
-1.989
-2.703
-2.721
EBITDA
204
-607
-2.438
-1.689
-2.197
Depreciation & amort.
-0
-0
-0
-3
-10
EBIT
204
-607
-2.438
-1.692
-2.206
Net financials
-2
-54
-103
-192
-249
Profit before tax
202
-661
-2.540
-1.884
-2.456
Tax
46
-0
-0
-0
-0
Net profit
156
-661
-2.540
-1.884
-2.456
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.845
2.064
7.464
6.066
4.084
Equity
1.267
606
3.042
1.158
-1.298
Long-term debt
1
759
3.095
3.343
3.610
Short-term debt
578
699
1.327
1.565
1.772
Total debt
578
1.457
4.422
4.908
5.382
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-418.8%
This company
2020
2024
Soliditetsgrad
-31.8%
This company
38.2%
Market median
-183% vs market
2020
2024
Egenkapitalforrentning
-245580700.0%
This company
18.4%
Market median
-1334677817% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-468.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.13×
This company
2020
2024
Gæld/egenkapital
4.15×
This company
0.62×
Market median
-569% 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 PerfectSeason ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
