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Projektsalg Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 31754518
True Møllevej 7, True 8381 Tilst
pk@projekt-salg.dk
tel: 20123504
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.94 | -5.66 | 205.34 | 226.37 | -7.10 |
| Employee benefit expenses | - 119.63 | - 476.13 | - 266.38 | ||
| Total depreciation | -0.32 | -4.83 | |||
| EBIT | -22.94 | -5.66 | 85.71 | - 250.08 | - 278.30 |
| Other financial income | 35.02 | 36.09 | 44.84 | 48.34 | 5.47 |
| Other financial expenses | -0.54 | -2.37 | -1.93 | -30.37 | -4.14 |
| Pre-tax profit | 11.55 | 28.06 | 128.62 | - 232.12 | - 276.98 |
| Income taxes | 73.33 | 46.54 | 73.53 | ||
| Net earnings | 11.55 | 28.06 | 201.95 | - 185.58 | - 203.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45.40 | 105.04 | |||
| Tangible assets total | 45.40 | 105.04 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 123.89 | 629.38 | 818.15 | ||
| Current amounts owed by group member comp. | 914.78 | 908.29 | 990.43 | 547.47 | 314.36 |
| Prepayments and accrued income | 25.16 | 1.65 | 3.34 | ||
| Current other receivables | 0.00 | 45.02 | 58.27 | ||
| Current deferred tax assets | 73.33 | 119.87 | 80.32 | ||
| Short term receivables total | 914.78 | 908.29 | 1 257.83 | 1 356.63 | 1 216.18 |
| Cash and bank deposits | 0.03 | 1.53 | 505.38 | 30.60 | 14.89 |
| Cash and cash equivalents | 0.03 | 1.53 | 505.38 | 30.60 | 14.89 |
| Balance sheet total (assets) | 914.81 | 909.82 | 1 763.21 | 1 432.63 | 1 336.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 743.62 | 755.17 | 783.23 | 985.18 | 400.10 |
| Profit of the financial year | 11.55 | 28.06 | 201.95 | - 185.58 | - 203.45 |
| Shareholders equity total | 795.17 | 823.23 | 1 025.18 | 839.60 | 236.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Advances received | 221.99 | 24.04 | 19.93 | ||
| Current trade creditors | 57.88 | 16.32 | 417.55 | 366.35 | 778.36 |
| Current owed to group member | 52.27 | 61.41 | |||
| Other non-interest bearing current liabilities | 9.44 | 8.85 | 98.49 | 202.64 | 301.17 |
| Current liabilities total | 119.64 | 86.59 | 738.03 | 593.03 | 1 099.46 |
| Balance sheet total (liabilities) | 914.81 | 909.82 | 1 763.21 | 1 432.63 | 1 336.11 |
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