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Project Risk Management ApS — Credit Rating and Financial Key Figures
CVR number: 40347860
Sankt Hans Gade 24, 4000 Roskilde
andersfind@gmail.com
tel: 23364753
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 457.66 | 1 133.00 | 1 977.51 | 1 310.81 | 1 292.10 |
| Employee benefit expenses | -1 016.35 | -1 022.00 | -1 046.91 | -1 056.50 | -1 113.17 |
| EBIT | 441.31 | 111.00 | 930.60 | 254.31 | 178.93 |
| Other financial income | 1.80 | 2.34 | |||
| Other financial expenses | -7.43 | -13.00 | -7.15 | -6.72 | -10.69 |
| Pre-tax profit | 433.88 | 98.00 | 923.45 | 249.39 | 170.58 |
| Income taxes | - 126.50 | -29.00 | - 212.49 | -66.90 | -46.36 |
| Net earnings | 307.38 | 69.00 | 710.97 | 182.48 | 124.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 189.60 | 38.90 | 365.63 | 410.37 | |
| Prepayments and accrued income | 2.56 | 4.00 | 6.71 | 8.71 | 10.17 |
| Short term receivables total | 192.16 | 4.00 | 45.60 | 374.34 | 420.53 |
| Cash and bank deposits | 531.11 | 637.00 | 1 455.70 | 752.90 | 797.19 |
| Cash and cash equivalents | 531.11 | 637.00 | 1 455.70 | 752.90 | 797.19 |
| Balance sheet total (assets) | 723.27 | 641.00 | 1 501.31 | 1 127.23 | 1 217.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 81.00 | 350.00 | 100.00 | 200.00 |
| Retained earnings | - 295.53 | -69.00 | - 350.00 | 260.97 | 243.45 |
| Profit of the financial year | 307.38 | 69.00 | 710.97 | 182.48 | 124.22 |
| Shareholders equity total | 251.85 | 121.00 | 750.97 | 583.45 | 607.67 |
| Non-current deferred tax liabilities | 88.42 | 29.00 | 212.49 | 66.90 | 46.36 |
| Non-current liabilities total | 88.42 | 29.00 | 212.49 | 66.90 | 46.36 |
| Current trade creditors | 11.25 | 12.00 | 12.15 | 13.50 | 14.20 |
| Current owed to participating | 8.94 | 9.00 | 5.21 | 5.21 | 5.21 |
| Current owed to group member | 165.04 | 172.00 | 267.22 | 302.72 | 323.32 |
| Short-term deferred tax liabilities | 88.00 | 28.78 | 12.48 | 66.90 | |
| Other non-interest bearing current liabilities | 197.78 | 210.00 | 224.50 | 142.97 | 154.07 |
| Current liabilities total | 383.00 | 491.00 | 537.86 | 476.88 | 563.69 |
| Balance sheet total (liabilities) | 723.27 | 641.00 | 1 501.31 | 1 127.23 | 1 217.72 |
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