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Perma Ejendomme, Aagaarden ApS — Credit Rating and Financial Key Figures
CVR number: 42163058
Heldumvej 3, 7620 Lemvig
info@perma-ejendomme.dk
tel: 97820878
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 397.50 | 679.65 | 1 609.23 | 2 715.60 | 2 557.00 |
| Reduction in value of non-current assets | 10 475.00 | 1 400.00 | 2 575.00 | - 572.00 | 770.00 |
| EBIT | 10 872.50 | 2 079.65 | 4 184.23 | 2 143.60 | 3 327.00 |
| Other financial income | 7.38 | 4 348.95 | 1.30 | ||
| Other financial expenses | - 598.54 | - 892.51 | -1 706.55 | -1 874.57 | -1 417.00 |
| Pre-tax profit | 10 281.33 | 5 536.09 | 2 477.68 | 269.03 | 1 911.30 |
| Income taxes | -2 261.89 | -1 217.92 | - 545.09 | -59.19 | - 420.49 |
| Net earnings | 8 019.44 | 4 318.17 | 1 932.59 | 209.85 | 1 490.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55 828.56 | 58 228.24 | 61 270.69 | 60 698.69 | 61 904.92 |
| Tangible assets total | 55 828.56 | 58 228.24 | 61 270.69 | 60 698.69 | 61 904.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.48 | 7.41 | |||
| Current amounts owed by group member comp. | 55.77 | 500.00 | 211.22 | ||
| Prepayments and accrued income | 74.85 | 76.38 | |||
| Current deferred tax assets | 21.41 | ||||
| Short term receivables total | 55.77 | 500.00 | 21.41 | 77.33 | 295.01 |
| Balance sheet total (assets) | 55 884.33 | 58 728.24 | 61 292.10 | 60 776.02 | 62 199.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8 019.44 | 12 337.61 | 14 270.20 | 14 480.05 | |
| Profit of the financial year | 8 019.44 | 4 318.17 | 1 932.59 | 209.85 | 1 490.82 |
| Shareholders equity total | 8 059.44 | 12 377.61 | 14 310.20 | 14 520.05 | 16 010.87 |
| Provisions | 2 304.50 | 2 612.50 | 3 179.00 | 3 053.16 | 3 222.56 |
| Non-current loans from credit institutions | 33 388.01 | 37 223.38 | 37 084.36 | 36 886.94 | 39 935.15 |
| Non-current liabilities total | 33 388.01 | 37 223.38 | 37 084.36 | 36 886.94 | 39 935.15 |
| Current loans from credit institutions | 6 593.93 | 489.41 | 1 164.82 | 1 195.32 | 1 234.22 |
| Current trade creditors | 229.55 | 229.70 | 50.84 | 115.60 | 214.26 |
| Current owed to group member | 4 143.30 | 4 501.36 | 4 131.54 | 3 482.76 | |
| Short-term deferred tax liabilities | 185.03 | 251.09 | |||
| Other non-interest bearing current liabilities | 1 165.60 | 1 294.28 | 1 371.35 | 1 337.16 | 1 331.78 |
| Current liabilities total | 12 132.38 | 6 514.74 | 6 718.54 | 6 315.87 | 3 031.35 |
| Balance sheet total (liabilities) | 55 884.33 | 58 728.24 | 61 292.10 | 60 776.02 | 62 199.93 |
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