Projekt Entreprise A/S
CVR number: 43012045
Tørringvej 17 B, 2610 Rødovre
mail@projekt.as
tel: 70204585
Income statement (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 080.61 | 10 872.35 | 10 127.93 |
| Employee benefit expenses | -3 093.30 | -8 809.65 | -8 936.70 |
| Total depreciation | - 380.00 | - 388.29 | - 411.22 |
| EBIT | 607.32 | 1 674.41 | 780.01 |
| Other financial expenses | - 138.26 | - 255.38 | - 124.82 |
| Pre-tax profit | 469.06 | 1 419.03 | 655.20 |
| Income taxes | - 114.58 | - 323.78 | - 154.42 |
| Net earnings | 354.47 | 1 095.25 | 500.78 |
Assets (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 980.00 | 1 760.00 | 1 540.00 |
| Intangible assets total | 1 980.00 | 1 760.00 | 1 540.00 |
| Machinery and equipment | 640.00 | 554.61 | 473.16 |
| Tangible assets total | 640.00 | 554.61 | 473.16 |
| Other receivables | 508.00 | 503.09 | 3.09 |
| Investments total | 508.00 | 503.09 | 3.09 |
| Long term receivables total | |||
| Raw materials and consumables | 7.55 | ||
| Inventories total | 7.55 | ||
| Current trade debtors | 3 483.76 | 5 242.05 | 3 485.87 |
| Prepayments and accrued income | 334.75 | ||
| Current other receivables | 0.00 | ||
| Short term receivables total | 3 818.51 | 5 242.05 | 3 485.87 |
| Cash and bank deposits | 247.78 | 2.50 | |
| Cash and cash equivalents | 247.78 | 2.50 | |
| Balance sheet total (assets) | 6 946.51 | 8 307.54 | 5 512.17 |
Equity and liabilities (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 400.00 |
| Retained earnings | 354.47 | 1 089.73 | |
| Profit of the financial year | 354.47 | 1 095.25 | 500.78 |
| Shareholders equity total | 394.48 | 1 489.73 | 1 990.50 |
| Provisions | 29.54 | 48.06 | 59.55 |
| 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 |
| Current owed to group member | 1 948.07 | 1 810.15 | 945.89 |
| Short-term deferred tax liabilities | 85.04 | 305.27 | 142.92 |
| Other non-interest bearing current liabilities | 1 801.98 | 2 304.53 | 1 260.53 |
| Current liabilities total | 5 704.61 | 6 066.32 | 2 885.55 |
| Balance sheet total (liabilities) | 6 946.51 | 8 307.54 | 5 512.17 |
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