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Carl J. Permin A/S
A/S
Active
CVR 89450713
Banemarksvej 38, 2605
Brøndby
Wholesale of textiles
·
NACE 4641
Est. 1980 · 46 years old
52 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of textiles
/
Carl J. Permin A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 14M
14M
2021
2022: 12M (-14% vs 2021)
12M
-14%
2022
2023: 11M (-8% vs 2022)
11M
-8%
2023
2024: 14M (+27% vs 2023)
14M
+27%
2024
2025: 15M (+7% vs 2024)
15M
+7%
2025
EBITDA
DKK millions
4M
3M
1M
-1M
-2M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 2M (+300% vs 2023)
2M
+300%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
14.797
13.975
10.900
12.330
14.344
Staff expenses
-11.998
-11.969
-11.881
-12.126
-12.043
EBITDA
2.800
2.005
-981
204
2.301
Depreciation & amort.
-205
-174
-179
-224
-265
EBIT
2.595
1.831
-1.159
-21
2.036
Net financials
382
184
-429
1.975
1.978
Profit before tax
2.976
2.015
-1.588
1.954
4.014
Tax
572
427
-261
37
-562
Net profit
2.405
1.588
-1.327
1.917
4.576
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.193
20.632
19.796
20.984
22.286
Equity
9.771
7.843
6.267
8.750
7.958
Long-term debt
6.500
8.750
8.758
8.775
9.716
Short-term debt
5.893
4.039
4.771
3.458
4.612
Total debt
12.393
12.789
13.529
12.233
14.328
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,9 %
This company
2021
2025
Equity ratio
44,0 %
This company
38,2 %
Market median
This company
Market median
15% above market
2021
2025
Return on equity
24,6 %
This company
18,4 %
Market median
This company
Market median
34% above market
2021
2025
Net profit margin (of gross profit)
16,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,67×
This company
2021
2025
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Carl J. Permin A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
