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PERSPEKTIVA IT ApS — Credit Rating and Financial Key Figures

CVR number: 29616892
Højvang 5, 4300 Holbæk
tel: 40633376
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 875.009 132.0012 312.0011 826.9113 986.66
Employee benefit expenses-11 461.77-12 113.81
Total depreciation- 129.38- 136.56
EBIT1 515.001 505.001 714.00235.761 736.29
Other financial income5.215.80
Other financial expenses-27.58-46.12
Pre-tax profit1 135.001 146.001 308.00213.381 695.96
Income taxes-61.22- 388.78
Net earnings1 135.001 146.001 308.00152.171 307.18

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure107.25
Intangible rights95.00
Goodwill194.441 009.44
Intangible assets total194.441 211.69
Buildings55.3135.30
Machinery and equipment66.3339.77
Tangible assets total121.6375.07
Holdings in group member companies21.8221.82
Investments total5 006.005 238.006 612.0021.8221.82
Non-current loans receivable14.0015.22
Non-current other receivables47.3847.38
Long term receivables total61.3862.59
Finished products/goods479.96396.05
Inventories total479.96396.05
Current trade debtors1 641.392 230.07
Prepayments and accrued income254.63729.86
Current other receivables1 173.081 604.21
Current deferred tax assets44.41117.69
Short term receivables total3 113.514 681.84
Cash and bank deposits558.591 547.71
Cash and cash equivalents558.591 547.71
Balance sheet total (assets)5 006.005 238.006 612.004 551.347 996.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 227.002 374.002 682.00250.00255.00
Shares repurchased1 307.00
Other reserves83.65
Retained earnings-1 135.00-1 146.00-1 308.001 431.85188.37
Profit of the financial year1 135.001 146.001 308.00152.171 307.18
Shareholders equity total2 227.002 374.002 682.001 834.023 141.20
Provisions1.64
Non-current deferred tax liabilities278.48
Non-current liabilities total278.48
Current loans from credit institutions53.3650.52
Advances received9.9610.61
Current trade creditors961.951 515.57
Current owed to participating1.0415.04
Current owed to group member186.54188.42
Other non-interest bearing current liabilities1 504.452 795.28
Current liabilities total2 717.324 575.45
Balance sheet total (liabilities)2 227.002 374.002 682.004 551.347 996.77
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