PERCEPTON ApS
CVR number: 20061782
Messinavej 15, 2300 København S
jm4adm@percepton.com
tel: 70202678
www.percepton.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6.84 | -6.89 | -4.83 | ||
| Gross profit | 6.84 | -6.89 | -4.83 | -6.49 | |
| EBIT | 6.84 | -6.89 | -6.81 | -4.83 | -6.49 |
| Income from other inv. held as non-curr. assets | -50.00 | ||||
| Pre-tax profit | -43.16 | -6.89 | -6.81 | -4.83 | -6.49 |
| Income taxes | 4.83 | ||||
| Net earnings | -43.16 | -6.89 | -6.81 | -6.49 |
Assets (kDKK)
| 2019 | |
|---|---|
| Goodwill | 50.00 |
| Intangible assets total | 50.00 |
| Tangible assets total | |
| Holdings in group member companies | 50.00 |
| Other non-current investments | -50.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 3.88 |
| Short term receivables total | 3.88 |
| Balance sheet total (assets) | 53.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 152.95 | 152.95 | 152.95 | 152.95 | 152.95 |
| Other reserves | -6.84 | - 652.95 | - 652.95 | - 652.95 | - 652.95 |
| Retained earnings | -3 679.54 | -3 722.65 | -3 729.54 | -3 740.17 | -3 740.17 |
| Profit of the financial year | -43.16 | -6.89 | -6.81 | -6.49 | |
| Shareholders equity total | -3 076.59 | -3 729.54 | -3 736.35 | -3 740.17 | -3 746.67 |
| Provisions | 876.58 | 876.24 | 875.27 | 874.21 | |
| Non-current other liabilities | -0.09 | 0.05 | |||
| Non-current liabilities total | -0.09 | 0.05 | |||
| Current loans from credit institutions | 1.00 | 0.63 | 0.05 | 1.05 | |
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to participating | 2 803.39 | 2 852.96 | 2 860.06 | 2 864.90 | 2 871.40 |
| Other non-interest bearing current liabilities | 311.08 | -15.63 | -0.05 | ||
| Current liabilities total | 3 130.47 | 2 852.96 | 2 860.06 | 2 864.90 | 2 872.45 |
| Balance sheet total (liabilities) | 53.79 |
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