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Perma Ejendomme, Aarhus ApS — Credit Rating and Financial Key Figures

CVR number: 30073150
Heldumvej 1, 7620 Lemvig
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 142.792 526.162 533.013 135.715 689.48
Reduction in value of non-current assets11 600.00-4 475.001 930.004 680.004 530.00
EBIT14 742.79-1 948.844 463.017 815.7210 219.48
Other financial income8 810.510.00
Other financial expenses-1 011.25-2 143.68-1 712.38-2 116.90-2 205.02
Pre-tax profit13 731.544 717.992 750.635 698.818 014.46
Income taxes-3 020.93-1 037.95- 605.12-1 253.74-1 763.18
Net earnings10 710.603 680.052 145.514 445.076 251.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings94 264.2589 789.2591 846.48119 506.78178 345.45
Tangible assets total94 264.2589 789.2591 846.48119 506.78178 345.45
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.9 915.099 570.709 391.294 473.86
Current owed by particip. interest comp.179.89
Prepayments and accrued income40.7952.0416.3331.69
Current other receivables126.4529.3623.483.10807.37
Short term receivables total10 082.349 652.109 594.674 493.29839.06
Cash and bank deposits104.81
Cash and cash equivalents104.81
Balance sheet total (assets)104 346.5999 546.16101 441.15124 000.06179 184.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 909.902 909.902 909.902 909.902 909.90
Retained earnings20 667.6531 378.2535 058.3037 203.8141 648.88
Profit of the financial year10 710.603 680.052 145.514 445.076 251.28
Shareholders equity total34 288.1537 968.2040 113.7144 558.7850 810.06
Provisions8 098.177 128.607 553.828 584.059 641.45
Non-current loans from credit institutions59 616.3351 480.0750 783.0266 952.27104 959.28
Non-current liabilities total59 616.3351 480.0750 783.0266 952.27104 959.28
Current loans from credit institutions1 103.87698.001 332.541 685.751 743.64
Current trade creditors81.42590.73193.98137.76318.89
Current owed to group member500.007 799.08
Short-term deferred tax liabilities179.89223.51705.78
Other non-interest bearing current liabilities1 158.651 180.571 284.191 857.933 206.32
Current liabilities total2 343.932 969.302 990.603 904.9613 773.72
Balance sheet total (liabilities)104 346.5999 546.16101 441.15124 000.06179 184.51
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