WJ PROJEKT ApS — Credit Rating and Financial Key Figures
CVR number: 34900205
Valbygårdsvej 75, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 119.21 | -86.39 | -75.00 | - 124.31 | -45.78 |
| Total depreciation | -2 000.00 | ||||
| EBIT | - 119.21 | -86.39 | -75.00 | - 124.31 | 1 954.22 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -7.38 | -15.53 | -29.71 | -34.99 | -39.83 |
| Pre-tax profit | - 126.59 | - 101.92 | - 104.71 | - 159.30 | 1 914.40 |
| Income taxes | 27.85 | 22.42 | 23.04 | 35.05 | 31.24 |
| Net earnings | -98.74 | -79.50 | -81.67 | - 124.25 | 1 945.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 693.61 | 4 693.61 | 4 693.61 | 4 693.61 | |
| Tangible assets total | 4 693.61 | 4 693.61 | 4 693.61 | 4 693.61 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 42.91 | 1.32 | 2.63 | 3.34 | 6 758.02 |
| Current deferred tax assets | 27.85 | 22.42 | 23.04 | 35.05 | 31.24 |
| Short term receivables total | 70.76 | 23.75 | 25.67 | 38.38 | 6 789.26 |
| Cash and bank deposits | 45.85 | 76.84 | 0.34 | 7.58 | 7.76 |
| Cash and cash equivalents | 45.85 | 76.84 | 0.34 | 7.58 | 7.76 |
| Balance sheet total (assets) | 4 810.21 | 4 794.20 | 4 719.62 | 4 739.57 | 6 797.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 500.00 | ||||
| Retained earnings | 4 294.16 | 4 195.41 | 4 115.91 | 4 034.24 | 409.99 |
| Profit of the financial year | -98.74 | -79.50 | -81.67 | - 124.25 | 1 945.64 |
| Shareholders equity total | 4 275.41 | 4 195.91 | 4 114.24 | 3 989.99 | 5 935.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.63 | 1.84 | 3.88 | ||
| Current owed to group member | 506.08 | 593.19 | 600.28 | 742.24 | 852.02 |
| Other non-interest bearing current liabilities | 5.10 | 5.10 | 5.10 | 5.50 | 5.50 |
| Current liabilities total | 534.80 | 598.29 | 605.38 | 749.58 | 861.40 |
| Balance sheet total (liabilities) | 4 810.21 | 4 794.20 | 4 719.62 | 4 739.57 | 6 797.02 |
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