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Perlux ApS — Credit Rating and Financial Key Figures
CVR number: 41181060
Kinavej 1, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 333.50 | 359.07 | 590.85 | 1 679.96 | 3 256.20 |
| Employee benefit expenses | -1 289.00 | - 563.78 | - 507.04 | - 950.79 | -3 352.43 |
| Total depreciation | -10.56 | -11.52 | -11.52 | -25.35 | -25.35 |
| EBIT | 33.94 | - 216.23 | 72.29 | 703.82 | - 121.59 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -9.68 | -34.49 | -19.09 | -22.11 | -46.73 |
| Pre-tax profit | 24.26 | - 250.72 | 53.21 | 681.70 | - 168.17 |
| Income taxes | -10.85 | 45.20 | -11.33 | - 154.01 | 19.01 |
| Net earnings | 13.42 | - 205.52 | 41.88 | 527.69 | - 149.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.04 | 35.52 | 24.00 | 128.65 | 103.29 |
| Tangible assets total | 47.04 | 35.52 | 24.00 | 128.65 | 103.29 |
| Investments total | |||||
| Non-current other receivables | 2.50 | 2.50 | 117.50 | ||
| Long term receivables total | 2.50 | 2.50 | 117.50 | ||
| Finished products/goods | 73.00 | ||||
| Inventories total | 73.00 | ||||
| Current trade debtors | 359.88 | 191.27 | 247.25 | 702.39 | 1 229.62 |
| Prepayments and accrued income | 41.25 | ||||
| Current other receivables | 143.56 | 140.72 | 81.22 | 450.00 | |
| Current deferred tax assets | 45.20 | 33.87 | 19.01 | ||
| Short term receivables total | 503.45 | 377.19 | 362.34 | 743.64 | 1 698.63 |
| Cash and bank deposits | 146.49 | 10.24 | 35.89 | 377.38 | 244.60 |
| Cash and cash equivalents | 146.49 | 10.24 | 35.89 | 377.38 | 244.60 |
| Balance sheet total (assets) | 696.98 | 425.46 | 424.73 | 1 367.17 | 2 119.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.42 | - 192.10 | - 150.22 | 377.47 | |
| Profit of the financial year | 13.42 | - 205.52 | 41.88 | 527.69 | - 149.16 |
| Shareholders equity total | 53.42 | - 152.10 | - 110.22 | 417.47 | 268.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.25 | 91.02 | 71.44 | 448.87 | |
| Other non-interest bearing current liabilities | 641.31 | 577.55 | 443.93 | 878.26 | 1 402.35 |
| Current liabilities total | 643.56 | 577.55 | 534.95 | 949.70 | 1 851.22 |
| Balance sheet total (liabilities) | 696.98 | 425.46 | 424.73 | 1 367.17 | 2 119.53 |
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