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Project North Partnerselskab — Credit Rating and Financial Key Figures
CVR number: 40697586
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22 798.00 | 24.62 | 24.96 | ||
| External services | - 445.00 | - 202.00 | - 844.00 | -0.46 | -0.38 |
| Gross profit | - 445.00 | - 202.00 | 21 954.00 | 24.16 | 24.57 |
| Reduction in value of non-current assets | 5 325.00 | -37 354.00 | -48 026.00 | 0.63 | 13.00 |
| EBIT | 4 880.00 | -37 556.00 | -26 072.00 | 24.79 | 37.57 |
| Other financial income | 2 270.00 | 5 874.00 | 1 994.00 | 0.96 | 0.30 |
| Other financial expenses | -14.00 | -11.00 | -13.00 | -0.04 | -0.04 |
| Pre-tax profit | 7 136.00 | -31 693.00 | -24 091.00 | 25.71 | 37.83 |
| Net earnings | 7 136.00 | -31 693.00 | -24 091.00 | 25.71 | 37.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 643 000.00 | 610 000.00 | 563 000.00 | 564.00 | 577.00 |
| Tangible assets total | 643 000.00 | 610 000.00 | 563 000.00 | 564.00 | 577.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 540.00 | 0.08 | |||
| Prepayments and accrued income | 0.06 | ||||
| Current other receivables | 9 567.00 | 11 984.00 | 7 018.00 | 0.00 | |
| Short term receivables total | 9 567.00 | 11 984.00 | 7 558.00 | 0.08 | 0.06 |
| Cash and bank deposits | 10 585.00 | 45 513.00 | 66 853.00 | 19.16 | 19.31 |
| Cash and cash equivalents | 10 585.00 | 45 513.00 | 66 853.00 | 19.16 | 19.31 |
| Balance sheet total (assets) | 663 152.00 | 667 497.00 | 637 411.00 | 583.24 | 596.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50 000.00 | 50 000.00 | 50 000.00 | 50.00 | 50.00 |
| Shares repurchased | 80 000.00 | 25.00 | 19.00 | ||
| Retained earnings | 186 522.00 | 393 658.00 | 506 964.00 | 457.87 | 464.58 |
| Profit of the financial year | 7 136.00 | -31 693.00 | -24 091.00 | 25.71 | 37.83 |
| Shareholders equity total | 243 658.00 | 411 965.00 | 612 873.00 | 558.58 | 571.41 |
| Provisions | 385 367.00 | ||||
| Non-current other liabilities | 21 609.00 | 21 609.00 | 24 498.00 | 24.62 | 24.96 |
| Non-current liabilities total | 21 609.00 | 21 609.00 | 24 498.00 | 24.62 | 24.96 |
| Current trade creditors | 12 421.00 | 233 851.00 | 40.00 | 0.04 | 0.01 |
| Other non-interest bearing current liabilities | 97.00 | 72.00 | |||
| Current liabilities total | 12 518.00 | 233 923.00 | 40.00 | 0.04 | 0.01 |
| Balance sheet total (liabilities) | 663 152.00 | 667 497.00 | 637 411.00 | 583.24 | 596.37 |
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