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Project Controls Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40168850
Stenstrupgaardsvej 4, 3100 Hornbæk
1907cc@gmail.com
tel: 20784507
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 361.19 | 2 182.83 | 2 373.52 | 2 823.81 | 4 801.64 |
| Employee benefit expenses | -1 009.79 | -1 955.08 | -2 113.91 | -2 555.60 | -2 499.77 |
| EBIT | 1 351.39 | 227.75 | 259.61 | 268.21 | 2 301.87 |
| Other financial income | 304.91 | 198.49 | 36.84 | 252.54 | 30.23 |
| Other financial expenses | - 180.47 | -1 382.31 | -94.98 | - 195.33 | -33.47 |
| Pre-tax profit | 1 475.84 | - 956.08 | 201.48 | 325.42 | 2 298.63 |
| Income taxes | - 331.82 | 200.24 | -53.48 | -88.40 | - 518.35 |
| Net earnings | 1 144.02 | - 755.83 | 148.00 | 237.02 | 1 780.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 069.37 | 461.73 | 228.73 | 188.29 | |
| Long term receivables total | 2 069.37 | 461.73 | 228.73 | 188.29 | |
| Inventories total | |||||
| Current trade debtors | 573.67 | 548.76 | 583.51 | 777.48 | 1 882.20 |
| Current other receivables | 39.58 | ||||
| Current deferred tax assets | 200.24 | 146.77 | 58.37 | ||
| Short term receivables total | 613.25 | 749.01 | 730.28 | 835.84 | 1 882.20 |
| Cash and bank deposits | 132.01 | 15.62 | |||
| Cash and cash equivalents | 132.01 | 15.62 | |||
| Balance sheet total (assets) | 2 814.62 | 1 210.74 | 974.63 | 835.84 | 2 070.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 517.98 | 1 247.60 | 338.97 | - 266.66 | - 979.65 |
| Profit of the financial year | 1 144.02 | - 755.83 | 148.00 | 237.02 | 1 780.28 |
| Shareholders equity total | 1 712.00 | 541.77 | 536.97 | 20.35 | 850.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 264.55 | 362.92 | 342.88 | ||
| Current owed to group member | 40.99 | 42.48 | 44.60 | 46.84 | |
| Short-term deferred tax liabilities | 364.36 | 459.98 | |||
| Other non-interest bearing current liabilities | 738.26 | 363.43 | 395.18 | 407.97 | 370.16 |
| Current liabilities total | 1 102.62 | 668.97 | 437.66 | 815.49 | 1 219.86 |
| Balance sheet total (liabilities) | 2 814.62 | 1 210.74 | 974.63 | 835.84 | 2 070.49 |
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