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PROJEKTSELSKABET DÆMNINGEN, HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 31281253
Akacievej 10 B, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.84 | 3 391.17 | 4 274.05 | 4 220.94 | 4 197.75 |
| Reduction in value of non-current assets | 5 763.90 | 1 622.39 | - 931.87 | 134.00 | |
| EBIT | 5 956.75 | 5 013.56 | 3 342.18 | 4 354.94 | 4 197.75 |
| Other financial income | 2 964.54 | 0.25 | 1.93 | ||
| Other financial expenses | -2 039.42 | -3 015.61 | -2 893.05 | -2 858.49 | |
| Pre-tax profit | 5 956.75 | 5 938.67 | 326.82 | 1 463.82 | 1 339.25 |
| Income taxes | -1 310.48 | -1 306.51 | -74.01 | - 327.01 | - 299.46 |
| Net earnings | 4 646.26 | 4 632.17 | 252.81 | 1 136.81 | 1 039.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 94 325.00 | 96 716.50 | 96 216.00 | 96 350.00 | 96 350.00 |
| Tangible assets total | 94 325.00 | 96 716.50 | 96 216.00 | 96 350.00 | 96 350.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.48 | ||||
| Prepayments and accrued income | 4.30 | 1.50 | |||
| Current other receivables | 40.73 | 27.29 | 62.63 | 31.14 | 55.75 |
| Short term receivables total | 50.51 | 27.29 | 62.63 | 31.14 | 57.25 |
| Cash and bank deposits | 427.55 | 316.80 | |||
| Cash and cash equivalents | 427.55 | 316.80 | |||
| Balance sheet total (assets) | 94 803.06 | 96 743.79 | 96 595.43 | 96 381.14 | 96 407.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 388.11 | 6 034.38 | 10 666.54 | 10 919.35 | 12 056.16 |
| Profit of the financial year | 4 646.26 | 4 632.17 | 252.81 | 1 136.81 | 1 039.79 |
| Shareholders equity total | 6 159.38 | 10 791.54 | 11 044.35 | 12 181.16 | 13 220.95 |
| Provisions | 2 341.05 | 3 647.56 | 3 403.47 | 3 432.95 | 3 432.95 |
| Non-current loans from credit institutions | 65 305.84 | 67 111.25 | 66 455.59 | 65 884.49 | |
| Non-current liabilities total | 65 305.84 | 67 111.25 | 66 455.59 | 65 884.49 | |
| Current loans from credit institutions | 3 170.13 | 631.39 | 1 129.06 | 966.29 | |
| Current trade creditors | 13 200.54 | 42.04 | 281.55 | 66.81 | 70.81 |
| Current owed to participating | 11 146.26 | 10 846.26 | |||
| Current owed to group member | 12 059.49 | 12 130.73 | |||
| Short-term deferred tax liabilities | 278.63 | 291.53 | 247.46 | ||
| Other non-interest bearing current liabilities | 73 102.10 | 1 247.92 | 1 259.61 | 1 677.78 | 1 622.47 |
| Accruals and deferred income | 479.27 | 454.45 | 115.58 | ||
| Current liabilities total | 86 302.64 | 16 998.85 | 15 036.36 | 14 311.44 | 13 868.87 |
| Balance sheet total (liabilities) | 94 803.06 | 96 743.79 | 96 595.43 | 96 381.14 | 96 407.25 |
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