Perfekt 4 You ApS — Credit Rating and Financial Key Figures
CVR number: 42818844
Kongensgade 11, 9293 Kongerslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 468.90 | 705.31 | 356.61 |
| Employee benefit expenses | - 384.21 | - 657.29 | - 361.24 |
| Total depreciation | -5.81 | -5.81 | -5.81 |
| EBIT | 78.87 | 42.21 | -10.44 |
| Other financial expenses | -0.61 | -0.73 | -0.57 |
| Pre-tax profit | 78.27 | 41.47 | -11.02 |
| Income taxes | -18.14 | -8.26 | 2.24 |
| Net earnings | 60.13 | 33.22 | -8.78 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 43.98 | 38.17 | 32.36 |
| Tangible assets total | 43.98 | 38.17 | 32.36 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 5.94 | 41.67 | |
| Current deferred tax assets | 8.00 | ||
| Short term receivables total | 5.94 | 41.67 | 8.00 |
| Cash and bank deposits | 115.99 | 249.46 | 172.84 |
| Cash and cash equivalents | 115.99 | 249.46 | 172.84 |
| Balance sheet total (assets) | 165.91 | 329.30 | 213.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.13 | 93.35 | |
| Profit of the financial year | 60.13 | 33.22 | -8.78 |
| Shareholders equity total | 100.13 | 133.35 | 124.56 |
| Provisions | 1.46 | 2.24 | |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 16.68 | 7.48 | |
| Other non-interest bearing current liabilities | 47.65 | 186.24 | 88.64 |
| Current liabilities total | 64.32 | 193.72 | 88.64 |
| Balance sheet total (liabilities) | 165.91 | 329.30 | 213.20 |
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