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Perspectivator ApS — Credit Rating and Financial Key Figures
CVR number: 37644382
Grusbakke-Åsen 5, Rågeleje 3210 Vejby
info@perspectivator.dk
tel: 20435030
www.perspectivator.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 918.46 | 945.73 | 599.72 | 816.50 | 756.19 |
| Employee benefit expenses | - 697.54 | - 633.97 | - 640.21 | - 757.36 | - 752.15 |
| Total depreciation | -37.83 | -50.44 | -50.44 | -40.35 | |
| EBIT | 220.92 | 273.94 | -90.93 | 8.71 | -36.31 |
| Other financial income | 0.09 | 1.20 | |||
| Other financial expenses | -1.85 | -5.15 | -6.42 | -0.84 | -0.63 |
| Pre-tax profit | 219.07 | 268.79 | -97.35 | 7.95 | -35.73 |
| Income taxes | -48.29 | -60.92 | 19.71 | -5.47 | 5.62 |
| Net earnings | 170.78 | 207.86 | -77.64 | 2.48 | -30.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 214.35 | 163.92 | 113.48 | 73.13 | |
| Tangible assets total | 214.35 | 163.92 | 113.48 | 73.13 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 348.19 | 0.10 | 185.43 | 142.73 | 0.47 |
| Current amounts owed by group member comp. | 30.09 | 31.29 | |||
| Prepayments and accrued income | 2.45 | 1.61 | |||
| Current other receivables | 9.69 | 444.34 | 91.25 | 178.42 | 314.23 |
| Current deferred tax assets | 14.16 | 8.69 | 14.31 | ||
| Short term receivables total | 360.33 | 446.05 | 290.84 | 359.94 | 360.29 |
| Cash and bank deposits | 161.36 | 157.93 | 407.64 | 153.40 | 104.02 |
| Cash and cash equivalents | 161.36 | 157.93 | 407.64 | 153.40 | 104.02 |
| Balance sheet total (assets) | 521.69 | 818.33 | 862.39 | 626.82 | 537.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 145.47 | 316.26 | 524.12 | 446.48 | 448.97 |
| Profit of the financial year | 170.78 | 207.86 | -77.64 | 2.48 | -30.12 |
| Shareholders equity total | 366.26 | 574.12 | 496.48 | 498.97 | 468.85 |
| Provisions | 5.55 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.88 | 0.28 | 22.69 | 34.82 | |
| Current trade creditors | 28.98 | 13.40 | 139.92 | 37.91 | 12.76 |
| Current owed to group member | 14.00 | 154.00 | 133.81 | ||
| Other non-interest bearing current liabilities | 110.57 | 70.98 | 69.50 | 55.12 | 55.84 |
| Current liabilities total | 155.43 | 238.66 | 365.91 | 127.85 | 68.59 |
| Balance sheet total (liabilities) | 521.69 | 818.33 | 862.39 | 626.82 | 537.44 |
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