Sjællandsk Projektledelse ApS

CVR number: 30738349

Rytterkær 2, Herringløse 4000 Roskilde

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-0.45	-0.44	13.70	30.02	1.00
EBIT	-0.45	-0.44	13.70	30.02	1.00
Other financial expenses	-12.00	-23.80	-16.01	-8.65	-0.89
Pre-tax profit	-12.45	-24.24	-2.31	21.37	0.11
Net earnings	-12.45	-24.24	-2.31	21.37	0.11

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors				55.00
Current other receivables	100.00	100.00	100.00	30.00	18.70
Short term receivables total	100.00	100.00	100.00	85.00	18.70
Cash and bank deposits	0.48	0.02	4.45	23.07	2.80
Cash and cash equivalents	0.48	0.02	4.45	23.07	2.80
Balance sheet total (assets)	100.48	100.02	104.45	108.07	21.50

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	200.00	200.00	200.00	200.00	200.00
Retained earnings	- 176.44	- 188.89	- 213.13	- 215.44	- 194.07
Profit of the financial year	-12.45	-24.24	-2.31	21.37	0.11
Shareholders equity total	11.11	-13.13	-15.44	5.93	6.04
Non-current liabilities total
Current trade creditors	10.67	9.29	11.23	11.02	11.23
Other non-interest bearing current liabilities	78.70	103.86	108.66	91.12	4.24
Current liabilities total	89.37	113.15	119.89	102.14	15.46
Balance sheet total (liabilities)	100.48	100.02	104.45	108.07	21.50

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