Perfectus IvS
CVR number: 38608908
Langelinie Allé 17, 2100 København Ø
christa@insideknowledge.dk
tel: 50508080
www.perfectus-service.dk
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 122.70 | 87.44 |
| Gross profit | 122.70 | 87.44 |
| Employee benefit expenses | - 405.91 | - 156.44 |
| Total depreciation | -9.06 | |
| EBIT | - 283.21 | -78.05 |
| Other financial expenses | -0.27 | -3.00 |
| Pre-tax profit | - 283.49 | -81.05 |
| Income taxes | 62.37 | 17.83 |
| Net earnings | - 221.12 | -63.22 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.23 | 27.18 |
| Tangible assets total | 36.23 | 27.18 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.17 | 97.99 |
| Current other receivables | 20.38 | |
| Current deferred tax assets | 62.37 | 80.20 |
| Short term receivables total | 112.54 | 198.57 |
| Cash and bank deposits | 18.73 | 0.49 |
| Cash and cash equivalents | 18.73 | 0.49 |
| Balance sheet total (assets) | 167.50 | 226.24 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 5.00 | 5.00 |
| Retained earnings | - 221.12 | |
| Profit of the financial year | - 221.12 | -63.22 |
| Shareholders equity total | - 216.12 | - 279.34 |
| Non-current liabilities total | ||
| Current trade creditors | 9.29 | 30.16 |
| Current owed to group member | 258.22 | 374.85 |
| Other non-interest bearing current liabilities | 116.12 | 100.56 |
| Current liabilities total | 383.62 | 505.58 |
| Balance sheet total (liabilities) | 167.50 | 226.24 |
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