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PERMOBIL DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 16608882
Hørskætten 18, Klovtofte 2630 Taastrup
dk@permobil.com
tel: 44682406
www.permobil.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 366.3410 477.649 884.907 154.467 935.13
Employee benefit expenses-9 325.32-8 208.08-7 137.65-5 372.46-6 513.29
Total depreciation- 833.07- 561.44- 584.74- 339.19- 236.13
EBIT1 207.951 708.122 162.511 442.811 185.70
Other financial income368.09228.22123.56
Other financial expenses-24.41-13.75-10.67-36.15-20.46
Pre-tax profit1 183.541 694.372 519.931 634.881 288.79
Income taxes- 275.05- 391.35- 559.05- 514.29- 302.38
Net earnings908.501 303.021 960.881 120.58986.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings605.18360.17116.52
Machinery and equipment929.67849.80712.08667.35786.91
Tangible assets total1 534.851 209.97828.61667.35786.91
Investments total
Non-current other receivables214.91192.01192.01192.01192.01
Long term receivables total214.91192.01192.01192.01192.01
Finished products/goods1 101.271 236.731 129.501 095.661 389.94
Inventories total1 101.271 236.731 129.501 095.661 389.94
Current trade debtors3 134.724 478.215 576.814 297.712 913.13
Current amounts owed by group member comp.250.92
Prepayments and accrued income225.18203.00198.89542.53204.07
Current other receivables5.002.002.002.002.00
Current deferred tax assets359.90253.38274.59311.00458.00
Short term receivables total3 975.724 936.596 052.295 153.243 577.19
Cash and bank deposits14 904.1119 868.216 921.887 469.638 943.05
Cash and cash equivalents14 904.1119 868.216 921.887 469.638 943.05
Balance sheet total (assets)21 730.8627 443.5115 124.2814 577.8914 889.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased15 000.00
Retained earnings17 821.063 729.555 032.576 993.458 114.04
Profit of the financial year908.501 303.021 960.881 120.58986.41
Shareholders equity total19 229.5520 532.577 493.458 614.049 600.45
Provisions174.60249.68327.07262.55275.24
Non-current liabilities total
Current trade creditors353.38847.11605.56678.76401.74
Current owed to group member23.353 513.174 303.553 296.673 092.13
Short-term deferred tax liabilities450.06445.73264.24
Other non-interest bearing current liabilities1 949.992 300.981 944.591 280.141 255.31
Current liabilities total2 326.716 661.267 303.765 701.305 013.42
Balance sheet total (liabilities)21 730.8627 443.5115 124.2814 577.8914 889.11
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