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Projekt Entreprise A/S — Credit Rating and Financial Key Figures
CVR number: 43012045
Tørringvej 17 B, 2610 Rødovre
mail@projekt.as
tel: 70204585
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 080.61 | 10 872.35 | 10 086.32 | 10 172.03 |
| Employee benefit expenses | -3 093.30 | -8 809.65 | -8 895.08 | -8 077.10 |
| Total depreciation | - 380.00 | - 388.29 | - 411.22 | - 422.23 |
| EBIT | 607.32 | 1 674.41 | 780.01 | 1 672.69 |
| Other financial expenses | - 138.26 | - 255.38 | - 124.82 | - 107.78 |
| Pre-tax profit | 469.06 | 1 419.03 | 655.20 | 1 564.91 |
| Income taxes | - 114.58 | - 323.78 | - 154.42 | - 344.34 |
| Net earnings | 354.47 | 1 095.25 | 500.78 | 1 220.57 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 1 980.00 | 1 760.00 | 1 540.00 | 1 320.00 |
| Intangible assets total | 1 980.00 | 1 760.00 | 1 540.00 | 1 320.00 |
| Machinery and equipment | 640.00 | 554.61 | 473.16 | 354.93 |
| Tangible assets total | 640.00 | 554.61 | 473.16 | 354.93 |
| Investments total | 508.00 | 503.09 | 3.09 | 3.09 |
| Long term receivables total | ||||
| Raw materials and consumables | 7.55 | 205.23 | ||
| Inventories total | 7.55 | 205.23 | ||
| Current trade debtors | 3 483.76 | 5 242.05 | 3 325.87 | 4 427.50 |
| Prepayments and accrued income | 334.75 | 162.36 | ||
| Current other receivables | 0.00 | 160.00 | 13.13 | |
| Short term receivables total | 3 818.51 | 5 242.05 | 3 485.87 | 4 602.98 |
| Cash and bank deposits | 247.78 | 2.50 | 482.74 | |
| Cash and cash equivalents | 247.78 | 2.50 | 482.74 | |
| Balance sheet total (assets) | 6 946.51 | 8 307.54 | 5 512.17 | 6 968.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 400.00 | 400.00 |
| Retained earnings | 354.47 | 1 089.73 | 1 590.50 | |
| Profit of the financial year | 354.47 | 1 095.25 | 500.78 | 1 220.57 |
| Shareholders equity total | 394.48 | 1 489.73 | 1 990.50 | 3 211.07 |
| Provisions | 29.54 | 48.06 | 59.55 | 64.70 |
| Non-current loans from credit institutions | 817.88 | 703.44 | 576.56 | |
| Non-current liabilities total | 817.88 | 703.44 | 576.56 | |
| Current loans from credit institutions | 437.83 | 642.38 | 120.00 | |
| Current trade creditors | 1 431.69 | 1 003.99 | 416.20 | 1 349.72 |
| Current owed to group member | 1 948.07 | 1 810.15 | 945.89 | 655.33 |
| Short-term deferred tax liabilities | 85.04 | 305.27 | 142.92 | 339.20 |
| Other non-interest bearing current liabilities | 1 801.98 | 2 304.53 | 1 260.53 | 1 348.95 |
| Current liabilities total | 5 704.61 | 6 066.32 | 2 885.55 | 3 693.20 |
| Balance sheet total (liabilities) | 6 946.51 | 8 307.54 | 5 512.17 | 6 968.97 |
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