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ProjectCompany Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 37045640
Sydbanegade 2 B, 6000 Kolding
info@projectcompany.dk
projectcompany.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.98 | -1.19 | -9.78 | -1.20 | 1.00 |
| EBIT | -0.98 | -1.19 | -9.78 | -1.20 | 1.00 |
| Other financial income | 2.55 | 2.58 | 4.77 | 4.71 | 4.86 |
| Other financial expenses | -0.04 | -0.03 | -0.01 | ||
| Pre-tax profit | 1.53 | 1.36 | -5.01 | 3.51 | 5.85 |
| Income taxes | -0.33 | -0.29 | -0.95 | ||
| Net earnings | 1.20 | 1.07 | -5.01 | 3.51 | 4.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | ||||
| Investments total | 80.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 185.02 | 236.74 | 161.76 | 142.67 | 98.45 |
| Current other receivables | 0.53 | 0.76 | 0.50 | ||
| Short term receivables total | 185.55 | 237.50 | 162.26 | 142.67 | 98.45 |
| Cash and bank deposits | 2.88 | 3.30 | 4.25 | 28.79 | 38.80 |
| Cash and cash equivalents | 2.88 | 3.30 | 4.25 | 28.79 | 38.80 |
| Balance sheet total (assets) | 188.44 | 240.80 | 166.51 | 171.46 | 217.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 100.00 | 110.00 | 110.00 | 120.00 |
| Shares repurchased | 100.00 | 130.00 | |||
| Retained earnings | -1.16 | 0.04 | 50.72 | 45.71 | 78.89 |
| Profit of the financial year | 1.20 | 1.07 | -5.01 | 3.51 | 4.90 |
| Shareholders equity total | 180.05 | 231.12 | 155.71 | 159.22 | 203.80 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.33 | 0.29 | 0.96 | ||
| Other non-interest bearing current liabilities | 8.06 | 9.40 | 10.80 | 12.25 | 12.50 |
| Current liabilities total | 8.39 | 9.69 | 10.80 | 12.25 | 13.46 |
| Balance sheet total (liabilities) | 188.44 | 240.80 | 166.51 | 171.46 | 217.25 |
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