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Projektskolen ApS — Credit Rating and Financial Key Figures
CVR number: 41214694
Nitivej 10, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 250.56 | 3 296.39 | 7 939.14 | 6 053.75 | 4 906.80 |
| Employee benefit expenses | - 462.08 | -4 289.52 | -8 904.18 | -9 477.57 | -5 353.73 |
| Total depreciation | -2.38 | - 131.60 | - 298.19 | - 328.03 | - 228.83 |
| EBIT | - 213.90 | -1 124.73 | -1 263.23 | -3 751.85 | - 675.76 |
| Other financial income | 13.95 | 5.54 | |||
| Other financial expenses | -0.79 | -4.71 | - 159.68 | - 341.90 | - 176.56 |
| Pre-tax profit | - 214.68 | -1 129.43 | -1 422.91 | -4 079.81 | - 846.77 |
| Income taxes | 47.23 | 248.48 | 313.04 | 897.56 | 186.33 |
| Net earnings | - 167.45 | - 880.96 | -1 109.87 | -3 182.25 | - 660.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 180.22 | 1 804.23 | 2 270.62 | 2 005.25 | 1 828.34 |
| Machinery and equipment | 25.13 | 70.44 | 171.42 | 237.61 | 220.70 |
| Tangible assets total | 205.35 | 1 874.67 | 2 442.04 | 2 242.87 | 2 049.04 |
| Investments total | 532.46 | 543.11 | 553.98 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 053.37 | 836.58 | |||
| Prepayments and accrued income | 55.68 | 58.46 | |||
| Current other receivables | 718.56 | 971.53 | 827.59 | 26.04 | |
| Current deferred tax assets | 955.28 | 264.45 | |||
| Short term receivables total | 718.56 | 971.53 | 827.59 | 2 064.32 | 1 185.53 |
| Cash and bank deposits | 313.00 | 592.54 | |||
| Cash and cash equivalents | 313.00 | 592.54 | |||
| Balance sheet total (assets) | 923.91 | 2 846.20 | 3 802.10 | 5 163.30 | 4 381.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.63 | - 168.08 | -1 049.03 | 3 182.25 | |
| Profit of the financial year | - 167.45 | - 880.96 | -1 109.87 | -3 182.25 | - 660.44 |
| Shareholders equity total | - 128.08 | -1 009.03 | -2 118.90 | 40.00 | - 620.44 |
| Provisions | 8.90 | 67.28 | 127.57 | 185.29 | 263.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.44 | 41.02 | |||
| Current trade creditors | 36.69 | 100.74 | |||
| Current owed to group member | 4 556.56 | 4 393.77 | |||
| Other non-interest bearing current liabilities | 1 043.09 | 3 787.95 | 5 793.43 | 329.32 | 202.58 |
| Current liabilities total | 1 043.09 | 3 787.95 | 5 793.43 | 4 938.01 | 4 738.12 |
| Balance sheet total (liabilities) | 923.91 | 2 846.20 | 3 802.10 | 5 163.30 | 4 381.08 |
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