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OKJ PROJEKTSTYRING ApS — Credit Rating and Financial Key Figures
CVR number: 27290329
Rosenlundvej 8, 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 127.52 | 1 166.18 | 2 942.21 | 1 140.73 | 1 794.11 |
| Employee benefit expenses | -1 952.08 | -1 009.28 | - 818.17 | - 854.64 | - 924.18 |
| Total depreciation | -3.82 | -11.83 | -28.29 | -10.44 | -31.32 |
| EBIT | 171.61 | 145.07 | 2 095.75 | 275.65 | 838.62 |
| Other financial income | 12.15 | 5.93 | |||
| Other financial expenses | - 152.40 | -67.45 | -1.22 | -1.82 | |
| Pre-tax profit | 19.21 | 77.61 | 2 094.53 | 285.99 | 844.55 |
| Income taxes | -6.50 | -19.48 | - 463.35 | -67.21 | - 188.87 |
| Net earnings | 12.71 | 58.13 | 1 631.19 | 218.78 | 655.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.03 | 70.05 | 41.76 | 47.19 | 15.87 |
| Tangible assets total | 42.03 | 70.05 | 41.76 | 47.19 | 15.87 |
| Investments total | 102.65 | 53.68 | 53.68 | 149.63 | 149.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 294.61 | 406.41 | 4 879.78 | 852.45 | 1 106.07 |
| Current other receivables | 76.57 | 265.95 | 154.22 | 9.67 | |
| Current deferred tax assets | 205.15 | ||||
| Short term receivables total | 1 371.18 | 672.36 | 4 879.78 | 1 006.67 | 1 320.89 |
| Cash and bank deposits | 2 206.30 | 797.97 | 87.04 | 1 666.20 | 2 040.54 |
| Cash and cash equivalents | 2 206.30 | 797.97 | 87.04 | 1 666.20 | 2 040.54 |
| Balance sheet total (assets) | 3 722.16 | 1 594.06 | 5 062.25 | 2 869.69 | 3 526.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 300.00 | 150.00 | 500.00 | ||
| Other reserves | - 300.00 | ||||
| Retained earnings | 443.10 | 455.81 | 513.94 | 1 695.13 | 1 413.90 |
| Profit of the financial year | 12.71 | 58.13 | 1 631.19 | 218.78 | 655.68 |
| Shareholders equity total | 955.81 | 673.94 | 2 305.13 | 2 223.90 | 2 729.58 |
| Provisions | 1.68 | 3.16 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.22 | 204.95 | 0.90 | ||
| Current trade creditors | 772.82 | 528.48 | 1 705.05 | 455.94 | 506.07 |
| Current owed to participating | 15.39 | ||||
| Current owed to group member | 1 850.27 | 321.74 | 35.74 | 1.74 | |
| Short-term deferred tax liabilities | 18.00 | 466.51 | 67.21 | 256.08 | |
| Other non-interest bearing current liabilities | 126.19 | 23.52 | 344.88 | 120.01 | 35.21 |
| Current liabilities total | 2 764.67 | 916.95 | 2 757.13 | 645.79 | 797.36 |
| Balance sheet total (liabilities) | 3 722.16 | 1 594.06 | 5 062.25 | 2 869.69 | 3 526.94 |
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