Perfect Dimensions ApS — Credit Rating and Financial Key Figures
CVR number: 42739065
Lundgaardsgade 2 A, 7490 Aulum
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 92.97 | -8.23 | 6.21 |
| Total depreciation | -5.16 | -5.16 | -5.16 |
| EBIT | 87.81 | -13.39 | 1.05 |
| Other financial income | 0.13 | 0.15 | 0.12 |
| Other financial expenses | -3.61 | -11.04 | -3.26 |
| Pre-tax profit | 84.33 | -24.27 | -2.10 |
| Income taxes | -18.38 | 4.64 | 0.24 |
| Net earnings | 65.95 | -19.63 | -1.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 19.78 | 14.62 | 9.46 |
| Tangible assets total | 19.78 | 14.62 | 9.46 |
| Other non-current investments | -4.00 | ||
| Investments total | -4.00 | ||
| Deferred tax assets | 4.00 | ||
| Long term receivables total | 4.00 | ||
| Finished products/goods | 182.80 | ||
| Inventories total | 182.80 | ||
| Current trade debtors | 75.92 | 21.95 | |
| Prepayments and accrued income | 22.78 | 12.50 | |
| Current other receivables | 10.00 | 12.94 | 76.77 |
| Short term receivables total | 108.70 | 12.94 | 111.21 |
| Cash and bank deposits | 100.51 | 166.22 | 7.65 |
| Cash and cash equivalents | 100.51 | 166.22 | 7.65 |
| Balance sheet total (assets) | 228.99 | 193.78 | 311.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.02 | 45.92 | 26.29 |
| Profit of the financial year | 65.95 | -19.63 | -1.86 |
| Shareholders equity total | 85.92 | 66.29 | 64.43 |
| Provisions | 9.00 | 3.00 | 2.00 |
| Non-current deferred tax liabilities | 0.78 | ||
| Non-current liabilities total | 0.78 | ||
| Advances received | 18.22 | ||
| Current trade creditors | 5.00 | 5.00 | 127.28 |
| Current owed to participating | 103.86 | 111.15 | 113.68 |
| Short-term deferred tax liabilities | 5.38 | 6.74 | 1.36 |
| Other non-interest bearing current liabilities | 1.60 | 1.60 | 1.60 |
| Current liabilities total | 134.07 | 124.49 | 243.92 |
| Balance sheet total (liabilities) | 228.99 | 193.78 | 311.13 |
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