Performativ ApS — Credit Rating and Financial Key Figures
CVR number: 41540001
Kronprinsensgade 2, 1114 København K
performativ.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.01 | - 961.20 | -5 008.02 | -8 646.83 |
| Employee benefit expenses | - 113.17 | - 976.41 | -3 509.80 | -7 830.50 |
| Total depreciation | - 137.08 | - 568.62 | ||
| EBIT | - 130.19 | -1 937.61 | -8 654.91 | -17 045.95 |
| Other financial income | 7.31 | 60.84 | 704.75 | |
| Other financial expenses | -68.62 | - 185.62 | - 108.56 | -72.12 |
| Pre-tax profit | - 198.81 | -2 115.92 | -8 702.64 | -16 413.33 |
| Net earnings | - 198.81 | -2 115.92 | -8 702.64 | -16 413.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 1 241.64 | 3 146.16 | 5 143.71 | 9 218.24 |
| Intangible assets total | 1 241.64 | 3 146.16 | 5 143.71 | 9 218.24 |
| Machinery and equipment | 145.23 | 114.03 | ||
| Tangible assets total | 145.23 | 114.03 | ||
| Holdings in group member companies | 8.93 | 8.93 | 8.93 | |
| Investments total | 8.93 | 8.93 | 8.93 | |
| Non-current loans receivable | 192.50 | 196.18 | ||
| Long term receivables total | 192.50 | 196.18 | ||
| Inventories total | ||||
| Current other receivables | 3 122.85 | 6 354.17 | 35 909.66 | 15 417.83 |
| Short term receivables total | 3 122.85 | 6 354.17 | 35 909.66 | 15 417.83 |
| Balance sheet total (assets) | 4 364.49 | 9 509.26 | 41 400.02 | 24 955.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 47.64 | 60.24 | 115.57 | 115.57 |
| Other reserves | 968.48 | 2 454.00 | 4 012.09 | 7 190.23 |
| Retained earnings | 1 120.97 | 4 952.98 | 45 214.53 | 33 333.75 |
| Profit of the financial year | - 198.81 | -2 115.92 | -8 702.64 | -16 413.33 |
| Shareholders equity total | 1 938.29 | 5 351.30 | 40 639.55 | 24 226.22 |
| Non-current other liabilities | 2 060.00 | 3 733.24 | ||
| Non-current liabilities total | 2 060.00 | 3 733.24 | ||
| Current trade creditors | 183.32 | 6.57 | 1.94 | |
| Other non-interest bearing current liabilities | 182.88 | 418.15 | 758.53 | 729.00 |
| Current liabilities total | 366.20 | 424.72 | 760.47 | 729.00 |
| Balance sheet total (liabilities) | 4 364.49 | 9 509.26 | 41 400.02 | 24 955.22 |
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