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Projekt Bendixminde I ApS — Credit Rating and Financial Key Figures
CVR number: 41151846
Kristine Nielsens Gade 5, 8000 Aarhus C
ejd.faktura@koncenton.com
tel: 69134900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 218.68 | 3 294.20 | 2 753.02 | 3 021.47 | 3 714.06 |
| Reduction in value of non-current assets | 9 485.35 | 2 632.38 | -2 869.66 | -91.37 | 13 003.22 |
| EBIT | 9 704.03 | 5 926.57 | - 116.64 | 2 930.11 | 16 717.28 |
| Other financial income | 8.37 | 40.68 | 44.25 | 33.91 | |
| Other financial expenses | - 263.72 | - 350.79 | - 471.26 | - 914.60 | - 954.62 |
| Pre-tax profit | 9 440.31 | 5 584.15 | - 547.22 | 2 059.75 | 15 796.57 |
| Income taxes | -2 076.58 | -1 229.27 | 120.88 | - 377.13 | -3 474.72 |
| Net earnings | 7 363.73 | 4 354.88 | - 426.34 | 1 682.63 | 12 321.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69 137.69 | 71 770.06 | 68 900.40 | 68 809.04 | 81 812.26 |
| Tangible assets total | 69 137.69 | 71 770.06 | 68 900.40 | 68 809.04 | 81 812.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.90 | 59.21 | |||
| Current amounts owed by group member comp. | 1 055.15 | 1 111.04 | 1 342.56 | 2 055.01 | |
| Prepayments and accrued income | 66.23 | ||||
| Current other receivables | 30.53 | 73.88 | |||
| Short term receivables total | 30.53 | 1 057.05 | 1 111.04 | 1 401.76 | 2 195.11 |
| Cash and bank deposits | 1 943.04 | 3 061.05 | 937.53 | 351.68 | 851.96 |
| Cash and cash equivalents | 1 943.04 | 3 061.05 | 937.53 | 351.68 | 851.96 |
| Balance sheet total (assets) | 71 111.26 | 75 888.16 | 70 948.97 | 70 562.48 | 84 859.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 900.00 | ||||
| Retained earnings | 18 001.38 | 23 465.12 | 27 820.00 | 27 393.66 | 29 076.29 |
| Profit of the financial year | 7 363.73 | 4 354.88 | - 426.34 | 1 682.63 | 12 321.86 |
| Shareholders equity total | 25 405.12 | 29 760.00 | 27 433.66 | 29 116.29 | 41 438.15 |
| Provisions | 2 073.00 | 2 792.00 | 2 223.00 | 2 266.00 | 5 189.00 |
| Non-current loans from credit institutions | 41 154.91 | 40 321.34 | 38 180.96 | 35 966.68 | 34 799.59 |
| Non-current liabilities total | 41 154.91 | 40 321.34 | 38 180.96 | 35 966.68 | 34 799.59 |
| Current loans from credit institutions | 826.62 | 833.57 | 1 080.64 | 1 195.31 | 1 163.75 |
| Current trade creditors | 346.81 | 103.25 | 94.47 | 37.81 | 135.78 |
| Short-term deferred tax liabilities | 566.92 | 448.12 | 410.43 | 551.72 | |
| Other non-interest bearing current liabilities | 1 304.80 | 1 511.08 | 1 488.13 | 1 569.95 | 1 581.35 |
| Current liabilities total | 2 478.23 | 3 014.82 | 3 111.35 | 3 213.51 | 3 432.60 |
| Balance sheet total (liabilities) | 71 111.26 | 75 888.16 | 70 948.97 | 70 562.48 | 84 859.34 |
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