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Projektfinans ApS — Credit Rating and Financial Key Figures
CVR number: 37213195
Lyshøjen 8 A, 8520 Lystrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.00 | -48.00 | -24.00 | -26.00 | -38.00 |
| EBIT | -60.00 | -48.00 | -24.00 | -26.00 | -38.00 |
| Other financial income | 434.00 | 370.00 | 488.00 | 779.00 | 448.00 |
| Other financial expenses | -19.00 | -31.00 | -11.00 | ||
| Pre-tax profit | 355.00 | 291.00 | 453.00 | 753.00 | 410.00 |
| Income taxes | -90.00 | -64.00 | - 100.00 | - 166.00 | -90.00 |
| Net earnings | 265.00 | 227.00 | 353.00 | 587.00 | 320.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 329.00 | 329.00 | 329.00 | 329.00 | |
| Long term receivables total | 329.00 | 329.00 | 329.00 | 329.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 707.00 | 4 777.00 | 5 217.00 | ||
| Current owed by particip. interest comp. | 3 648.00 | ||||
| Current other receivables | 4 018.00 | ||||
| Short term receivables total | 3 648.00 | 4 018.00 | 7 707.00 | 4 777.00 | 5 217.00 |
| Cash and bank deposits | 3 757.00 | 3 272.00 | 39.00 | 3 734.00 | 3 652.00 |
| Cash and cash equivalents | 3 757.00 | 3 272.00 | 39.00 | 3 734.00 | 3 652.00 |
| Balance sheet total (assets) | 7 405.00 | 7 619.00 | 8 075.00 | 8 840.00 | 9 198.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 2 046.00 | 2 311.00 | 2 538.00 | 2 891.00 | 3 478.00 |
| Profit of the financial year | 265.00 | 227.00 | 353.00 | 587.00 | 320.00 |
| Shareholders equity total | 7 311.00 | 7 538.00 | 7 891.00 | 8 478.00 | 8 798.00 |
| Non-current deferred tax liabilities | 100.00 | 166.00 | 90.00 | ||
| Non-current liabilities total | 100.00 | 166.00 | 90.00 | ||
| Current trade creditors | 16.00 | 17.00 | 20.00 | 26.00 | 26.00 |
| Current owed to group member | 64.00 | 70.00 | 118.00 | ||
| Short-term deferred tax liabilities | 78.00 | 64.00 | 100.00 | 166.00 | |
| Current liabilities total | 94.00 | 81.00 | 84.00 | 196.00 | 310.00 |
| Balance sheet total (liabilities) | 7 405.00 | 7 619.00 | 8 075.00 | 8 840.00 | 9 198.00 |
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