Riskpilot← Back to searchSign inGet full accessPERMATÆT ApS
APSActiveCVR 43771116Grusgraven 7Other building completion and finishing · NACE 4335Est. 195914 employees
Revenue 2025
DKK 6,9M
-23% vs 2024
EBITDA margin
-4.4%
-117% vs 2024
Equity ratio
47.7%
Financial strength
Net profit 2025
DKK -338K
-127% vs 2024
| Revenue | DKK 6,9M | -23% |
| EBITDA | DKK -303K | -117% |
| Net profit | DKK -338K | -127% |
| Total assets | DKK 5,8M | -14% |
| Equity | DKK 2,8M | -36% |
| Employees | 14 | — |
Legal name
PERMATÆT ApS
CVR number
43771116
Legal form
Anpartsselskab
NACE code
4335 · Other building completion and finishing
Founded
3. oktober 1959
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive entreprenørvirksomhed, handel og fabrikation og dermed beslægtet virksomhed
Address
Grusgraven 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.258 | 5.969 | 4.310 | 4.480 | 8.253 | 7.723 | 6.890 | 7.545 | 8.000 | 5.930 | 6.808 | 8.657 | 8.914 | 6.880 |
| Staff expenses | -5.432 | -5.427 | -4.798 | -4.595 | -5.904 | -6.435 | -6.480 | -6.602 | -6.623 | -6.779 | -6.493 | -6.279 | -7.109 | -7.183 |
| EBITDA | 826 | 542 | -488 | -115 | 2.348 | 1.289 | 409 | 942 | 1.377 | -849 | 315 | 2.378 | 1.804 | -303 |
| Depreciation & amort. | -91 | -114 | -120 | -68 | -47 | -57 | -102 | -133 | -131 | -82 | -96 | -128 | -172 | -118 |
| EBIT | 735 | 428 | -609 | -183 | 2.301 | 1.232 | 308 | 810 | 1.245 | -930 | 220 | 2.249 | 1.632 | -421 |
| Net financials | -31 | -24 | -23 | -28 | -40 | -15 | 6 | -5 | -4 | -9 | -18 | -16 | 0 | -6 |
| Profit before tax | 705 | 404 | -632 | -211 | 2.261 | 1.216 | 313 | 805 | 1.241 | -939 | 201 | 2.233 | 1.633 | -427 |
| Tax | 180 | 101 | -147 | 6 | 490 | 270 | 78 | 186 | 276 | -203 | 50 | 497 | 369 | -89 |
| Net profit | 524 | 303 | -485 | -217 | 1.771 | 947 | 235 | 619 | 965 | -736 | 152 | 1.736 | 1.264 | -338 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.071 | 4.032 | 3.114 | 3.020 | 5.967 | 5.297 | 5.300 | 4.820 | 5.895 | 4.371 | 5.284 | 7.193 | 6.727 | 5.815 |
| Equity | 1.147 | 1.349 | 438 | 221 | 1.991 | 2.129 | 2.364 | 2.983 | 3.448 | 2.711 | 2.863 | 4.599 | 4.363 | 2.775 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.924 | 2.683 | 2.676 | 2.799 | 3.976 | 3.168 | 2.936 | 1.837 | 2.448 | 1.660 | 2.421 | 2.594 | 2.346 | 3.041 |
| Total debt | 2.924 | 2.683 | 2.676 | 2.799 | 3.976 | 3.168 | 2.936 | 1.837 | 2.448 | 1.660 | 2.421 | 2.594 | 2.346 | 3.041 |
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
20122025
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20122025
Return on equity
-12.2%
This company
18.4%
Market median
-166% vs market
20122025
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20122025
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122025
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OW Management | Management | 1959 | — | — |
AL Management | Management | 2006 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
OL Management | Management | 1959 | — | — |
| Audit | 1959 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARCH HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
ANM HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
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MARCH HOLDING ApS
PERMATÆT ApS Board members of PERMATÆT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Wiene | Management | 0 companies |
| Anne-Marie Ladegaard | Management | 0 companies |
| Martin Holm Christoffersen | Chief Executive Officer | 0 companies |
| Ole Ladegaard | Management | 0 companies |
| Reg. revisor Mogens Østergård | Audit | 0 companies |
| Niels Jørgen Jørgensen | Board of Directors | 0 companies |
| Johnny Martin Lund | Board of Directors | 0 companies |
| Jørgen Staal Anderberg | Board of Directors | 0 companies |
| Martin Wiene | Board of Directors | 0 companies |
| Ebba Wiene | Board of Directors | 0 companies |
| Louise Holm Christoffersen | Board of Directors | 0 companies |