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PERMENTO GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 42997331
Strandlodsvej 67 A, 2300 København S
info@permento.dk
tel: 41380088
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 363.64 | 2 039.49 | 1 635.25 | 2 404.99 |
| Employee benefit expenses | -1 562.21 | -1 638.50 | -1 314.40 | -1 534.95 |
| EBIT | 801.44 | 400.99 | 320.85 | 870.05 |
| Other financial income | -5.12 | 134.54 | 115.61 | 21.75 |
| Other financial expenses | -3.14 | -1.96 | -2.76 | -94.32 |
| Pre-tax profit | 793.17 | 533.58 | 433.70 | 797.48 |
| Income taxes | - 185.24 | - 125.77 | - 106.30 | - 186.23 |
| Net earnings | 607.94 | 407.81 | 327.40 | 611.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 15.10 | |||
| Intangible assets total | 15.10 | |||
| Tangible assets total | ||||
| Participating interests | 250.00 | 350.00 | 350.00 | 350.00 |
| Investments total | 250.00 | 350.00 | 350.00 | 350.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 691.06 | 400.82 | 283.40 | 1 055.38 |
| Current other receivables | 14.00 | 31.36 | ||
| Current deferred tax assets | 14.30 | |||
| Short term receivables total | 691.06 | 429.12 | 283.40 | 1 086.74 |
| Other current investments | 838.61 | 852.13 | 1 407.06 | |
| Cash and bank deposits | 1 482.89 | 380.95 | 910.42 | 429.37 |
| Cash and cash equivalents | 1 482.89 | 1 219.56 | 1 762.55 | 1 836.43 |
| Balance sheet total (assets) | 2 423.95 | 1 998.69 | 2 395.95 | 3 288.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 158.80 | ||
| Other reserves | - 117.80 | |||
| Retained earnings | 823.58 | 1 313.71 | 1 721.52 | 1 890.12 |
| Profit of the financial year | 607.94 | 407.81 | 327.40 | 611.25 |
| Shareholders equity total | 1 471.51 | 1 761.52 | 2 088.92 | 2 700.17 |
| Non-current liabilities total | ||||
| Current trade creditors | 646.00 | 41.88 | 27.35 | 35.34 |
| Current owed to participating | 39.68 | 3.89 | 31.88 | |
| Short-term deferred tax liabilities | 25.24 | 13.81 | 70.23 | |
| Other non-interest bearing current liabilities | 241.51 | 191.41 | 234.00 | 482.53 |
| Current liabilities total | 952.44 | 237.17 | 307.04 | 588.11 |
| Balance sheet total (liabilities) | 2 423.95 | 1 998.69 | 2 395.95 | 3 288.27 |
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