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PROJEKTA ApS — Credit Rating and Financial Key Figures
CVR number: 33497415
Slæggerupvej 201, Slæggerup 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 412.58 | 387.37 | |||
| External services | -37.11 | -99.14 | |||
| Gross profit | 56.00 | 310.00 | 582.53 | 375.47 | 288.23 |
| Employee benefit expenses | -49.00 | - 308.00 | - 582.15 | - 378.56 | - 288.23 |
| EBIT | 7.00 | 2.00 | 0.38 | -3.09 | -0.00 |
| Other financial income | 3.30 | ||||
| Other financial expenses | -4.00 | -1.00 | -0.31 | -0.00 | |
| Pre-tax profit | 3.00 | 1.00 | -0.11 | -0.10 | -0.01 |
| Income taxes | -2.00 | -1.00 | -1.64 | ||
| Net earnings | 1.00 | -1.75 | -0.10 | -0.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 15.00 | 13.00 | 12.51 | ||
| Long term receivables total | 15.00 | 13.00 | 12.51 | ||
| Finished products/goods | 1.60 | ||||
| Inventories total | 1.60 | ||||
| Current trade debtors | 75.00 | 11.00 | 10.67 | 25.60 | |
| Current other receivables | 1.00 | 31.74 | 29.64 | 22.79 | |
| Current deferred tax assets | 8.00 | 8.00 | 6.55 | ||
| Short term receivables total | 84.00 | 19.00 | 48.96 | 55.24 | 22.79 |
| Cash and bank deposits | 16.00 | 248.00 | 66.64 | 37.18 | 130.98 |
| Cash and cash equivalents | 16.00 | 248.00 | 66.64 | 37.18 | 130.98 |
| Balance sheet total (assets) | 115.00 | 280.00 | 128.10 | 92.42 | 155.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | -0.10 | -0.01 | |||
| Retained earnings | -29.00 | -28.00 | -27.80 | 0.10 | |
| Profit of the financial year | 1.00 | -1.75 | -0.10 | -0.01 | |
| Shareholders equity total | 52.00 | 52.00 | 50.45 | 79.80 | 80.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 1.26 | |
| Current owed to participating | 34.00 | ||||
| Short-term deferred tax liabilities | 2.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 14.00 | 214.00 | 64.65 | 11.36 | 75.27 |
| Current liabilities total | 63.00 | 228.00 | 77.65 | 12.61 | 75.27 |
| Balance sheet total (liabilities) | 115.00 | 280.00 | 128.10 | 92.42 | 155.37 |
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