Riskpilot← Back to searchSign inGet full accessPERMANENT BETA ApS
APSActiveCVR 36455128Sønder Boulevard 72, 3. tvOther education n.e.c. · NACE 8559Est. 20141 employeeswww.permanentbeta.dk
Revenue 2024
DKK 932K
+59% vs 2023
EBITDA margin
26.0%
-46% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
DKK 197K
-43% vs 2023
| Revenue | DKK 932K | +59% |
| EBITDA | DKK 243K | -46% |
| Net profit | DKK 197K | -43% |
| Total assets | DKK 1,6M | +68% |
| Equity | DKK 601K | +49% |
| Employees | 1 | — |
Legal name
PERMANENT BETA ApS
CVR number
36455128
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
26. november 2014
Share capital
DKK 40.001
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at bedrive konsulent- og designvirksomhed med udgangspunkt i Design Thinking; Herunder forretningsudvikling, strategisk kommunikation, innovationsprocesser, organisationsudvikling, markedsføring og branding samt planlægning, udvikling, udarbejdelse, undervisning og facilitering i forbindelse hermed.
Address
Sønder Boulevard 72, 3. tv
Phone
+4528340060
Email
kontakt@permanentbeta.dk
Website
www.permanentbeta.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 431 | 502 | 426 | 480 | 559 | 454 | 600 | 765 | 586 | 932 |
| Staff expenses | -409 | -490 | -422 | -437 | -551 | -447 | -441 | -753 | -137 | -690 |
| EBITDA | 21 | 12 | 4 | 43 | 9 | 6 | 159 | 12 | 448 | 243 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -6 | -0 |
| EBIT | 21 | 12 | 4 | 43 | 9 | 6 | 159 | 7 | 443 | 243 |
| Net financials | -0 | 0 | -1 | 3 | -0 | -2 | -6 | -2 | 1 | 1 |
| Profit before tax | 21 | 13 | 3 | 47 | 8 | 4 | 153 | 4 | 443 | 244 |
| Tax | 11 | 7 | 4 | 14 | 7 | 2 | 36 | 4 | 100 | 47 |
| Net profit | 10 | 6 | -1 | 33 | 2 | 3 | 117 | 0 | 343 | 197 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97 | 151 | 86 | 187 | 370 | 311 | 658 | 640 | 973 | 1.631 |
| Equity | 11 | 17 | 16 | 49 | 50 | 53 | 170 | 60 | 404 | 601 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 86 | 134 | 70 | 138 | 319 | 257 | 488 | 580 | 569 | 1.030 |
| Total debt | 86 | 134 | 70 | 138 | 319 | 257 | 488 | 580 | 569 | 1.030 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20152024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20152024
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
20152024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20152024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20152024
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-11-26 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UA Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRIGHT NORDIC HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
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BRIGHT NORDIC HOLDING ApS
PERMANENT BETA ApS Board members of PERMANENT BETA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Uri Andersen | Management | 0 companies |