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PERFEKTA PR ApS — Credit Rating and Financial Key Figures
CVR number: 34208239
Bredgade 36, 1260 København K
hans.gundesen@nypost.dk
tel: 20802638
www.perkektapr.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 263.46 | ||||
| External services | -2 203.40 | ||||
| Gross profit | 9 060.06 | 8 831.05 | 7 649.44 | 8 418.13 | 9 957.54 |
| Employee benefit expenses | -6 357.64 | -6 199.50 | -5 559.44 | -5 940.83 | -6 799.79 |
| Total depreciation | - 156.01 | - 272.16 | - 100.00 | - 100.00 | - 300.00 |
| EBIT | 2 546.41 | 2 359.39 | 1 990.00 | 2 377.30 | 2 857.74 |
| Other financial income | 2.22 | ||||
| Other financial expenses | -22.72 | -17.84 | -25.02 | -23.76 | -0.38 |
| Net income from associates (fin.) | 147.48 | 705.12 | |||
| Pre-tax profit | 2 671.17 | 3 046.67 | 1 964.98 | 2 353.54 | 2 859.58 |
| Income taxes | - 567.05 | - 540.21 | - 454.72 | - 541.51 | - 650.32 |
| Net earnings | 2 104.12 | 2 506.46 | 1 510.26 | 1 812.03 | 2 209.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 22.16 | ||||
| Intangible assets total | 22.16 | ||||
| Machinery and equipment | 540.98 | 576.67 | 568.27 | 508.53 | 848.63 |
| Tangible assets total | 540.98 | 576.67 | 568.27 | 508.53 | 848.63 |
| Holdings in group member companies | 452.92 | ||||
| Investments total | 642.96 | 286.80 | 294.90 | 294.90 | 311.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 890.31 | 917.12 | 1 572.94 | 1 634.00 | 1 482.70 |
| Current amounts owed by group member comp. | 105.50 | 988.36 | 1 062.29 | 502.68 | 776.20 |
| Prepayments and accrued income | 170.00 | ||||
| Current other receivables | 2.77 | 4.80 | |||
| Short term receivables total | 1 165.81 | 1 905.47 | 2 638.00 | 2 136.68 | 2 263.70 |
| Cash and bank deposits | 1 125.11 | 253.35 | 110.56 | 442.15 | 1 118.75 |
| Cash and cash equivalents | 1 125.11 | 253.35 | 110.56 | 442.15 | 1 118.75 |
| Balance sheet total (assets) | 3 497.02 | 3 022.29 | 3 611.73 | 3 382.26 | 4 542.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 064.12 | 2 506.46 | 1 510.26 | 1 812.03 | 2 209.26 |
| Other reserves | -1 800.00 | - 850.00 | -1 000.00 | - 800.00 | |
| Retained earnings | -2 104.12 | -2 506.46 | -1 510.26 | -1 812.03 | -2 209.26 |
| Profit of the financial year | 2 104.12 | 2 506.46 | 1 510.26 | 1 812.03 | 2 209.26 |
| Shareholders equity total | 1 144.12 | 786.46 | 740.26 | 892.03 | 1 489.26 |
| Provisions | 22.24 | 3.49 | 17.37 | 24.50 | 15.55 |
| Non-current liabilities total | |||||
| Current owed to participating | 202.55 | 0.05 | |||
| Current owed to group member | 162.03 | 365.42 | 659.27 | ||
| Other non-interest bearing current liabilities | 1 828.63 | 1 187.11 | 1 439.92 | 1 275.74 | 1 378.84 |
| Accruals and deferred income | 340.00 | 477.27 | 1 414.13 | 1 190.00 | 1 000.00 |
| Current liabilities total | 2 330.66 | 2 232.34 | 2 854.10 | 2 465.74 | 3 038.12 |
| Balance sheet total (liabilities) | 3 497.02 | 3 022.29 | 3 611.73 | 3 382.26 | 4 542.92 |
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