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ØG Projektselskab P/S — Credit Rating and Financial Key Figures
CVR number: 41234075
Sundkrogsgade 29, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 564.00 | ||||
| External services | -87.00 | -89.00 | |||
| Rents | -23.00 | -45.00 | -51.00 | -54.00 | -5 054.00 |
| Gross profit | -54.00 | 10 510.00 | |||
| Other operating expenses | -82.00 | -85.00 | -87.00 | ||
| Reduction in value of non-current assets | 34 263.00 | 41 312.00 | 42 922.00 | ||
| EBIT | - 105.00 | - 130.00 | 34 125.00 | 41 204.00 | 48 378.00 |
| Other financial expenses | -29.00 | -29.00 | -1 677.00 | - 481.00 | - 481.00 |
| Income from other inv. held as non-curr. assets | 143.00 | 169.00 | 16.00 | ||
| Pre-tax profit | - 134.00 | - 159.00 | 32 591.00 | 40 859.00 | 52 878.00 |
| Net earnings | - 134.00 | - 159.00 | 32 591.00 | 40 859.00 | 52 878.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 74 512.00 | 153 330.00 | 291 049.00 | 522 845.00 | |
| Advance payments and construction in progress | 488 407.00 | ||||
| Tangible assets total | 74 512.00 | 153 330.00 | 291 049.00 | 488 407.00 | 522 845.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 141.00 | 146.00 | 9 371.00 | ||
| Current deferred tax assets | 1 078.00 | 214.00 | |||
| Short term receivables total | 1 078.00 | 355.00 | 146.00 | 9 371.00 | |
| Cash and bank deposits | 1 051.00 | 8 391.00 | 25 319.00 | 1 340.00 | 529.00 |
| Cash and cash equivalents | 1 051.00 | 8 391.00 | 25 319.00 | 1 340.00 | 529.00 |
| Balance sheet total (assets) | 75 563.00 | 162 799.00 | 316 723.00 | 489 893.00 | 532 745.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 404.00 | 405.00 | 405.00 | 405.00 | 405.00 |
| Retained earnings | 69 565.00 | 144 430.00 | 259 271.00 | 391 862.00 | 432 721.00 |
| Profit of the financial year | - 134.00 | - 159.00 | 32 591.00 | 40 859.00 | 52 878.00 |
| Shareholders equity total | 69 835.00 | 144 676.00 | 292 267.00 | 433 126.00 | 486 004.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 91.00 | 18 123.00 | 17 386.00 | 42 090.00 | 585.00 |
| Current owed to group member | 5 618.00 | 13 787.00 | 34 457.00 | ||
| Other non-interest bearing current liabilities | 19.00 | 7 070.00 | 890.00 | 11 699.00 | |
| Current liabilities total | 5 728.00 | 18 123.00 | 24 456.00 | 56 767.00 | 46 741.00 |
| Balance sheet total (liabilities) | 75 563.00 | 162 799.00 | 316 723.00 | 489 893.00 | 532 745.00 |
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