Projectgold ApS — Credit Rating and Financial Key Figures
CVR number: 36909412
Havretoften 4, Langeskov 5550 Langeskov
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 347.00 | - 413.00 |
| Gross profit | - 347.00 | - 413.00 |
| EBIT | - 347.00 | - 413.00 |
| Other financial income | 119.00 | 808.00 |
| Other financial expenses | - 135.00 | - 303.00 |
| Net income from associates (fin.) | 44 922.00 | 8 224.00 |
| Pre-tax profit | 44 559.00 | 8 316.00 |
| Income taxes | 50.00 | -87.00 |
| Net earnings | 44 609.00 | 8 229.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 398 533.00 | 335 954.00 |
| Investments total | 398 533.00 | 335 954.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 22 079.00 | 29 376.00 |
| Current deferred tax assets | 14 798.00 | 4 082.00 |
| Short term receivables total | 36 877.00 | 33 458.00 |
| Cash and bank deposits | 934.00 | 963.00 |
| Cash and cash equivalents | 934.00 | 963.00 |
| Balance sheet total (assets) | 436 344.00 | 370 375.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 52.00 | 52.00 |
| Shares repurchased | 70 000.00 | |
| Other reserves | 33 881.00 | |
| Retained earnings | 279 676.00 | 357 362.00 |
| Profit of the financial year | 44 609.00 | 8 229.00 |
| Shareholders equity total | 428 218.00 | 365 643.00 |
| Non-current liabilities total | ||
| Current trade creditors | 106.00 | 136.00 |
| Current owed to group member | 481.00 | 498.00 |
| Short-term deferred tax liabilities | 7 539.00 | 4 098.00 |
| Current liabilities total | 8 126.00 | 4 732.00 |
| Balance sheet total (liabilities) | 436 344.00 | 370 375.00 |
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