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Projektselskabet Helsinge ApS — Credit Rating and Financial Key Figures
CVR number: 43626582
Mileparken 22, 2740 Skovlunde
CH@matricon.dk
tel: 30515166
www.matricon.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 086.12 | -7.17 | -6.67 |
| EBIT | 1 086.12 | -7.17 | -6.67 |
| Pre-tax profit | 1 086.12 | -7.17 | -6.67 |
| Income taxes | - 238.95 | ||
| Net earnings | 847.18 | -7.17 | -6.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 35.16 | 47.16 | |
| Short term receivables total | 35.16 | 47.16 | |
| Cash and bank deposits | 1 132.12 | 18.85 | 0.18 |
| Cash and cash equivalents | 1 132.12 | 18.85 | 0.18 |
| Balance sheet total (assets) | 1 132.12 | 54.01 | 47.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 830.00 | 830.00 | |
| Other reserves | - 830.00 | ||
| Retained earnings | - 830.00 | 17.18 | 10.01 |
| Profit of the financial year | 847.18 | -7.17 | -6.67 |
| Shareholders equity total | 887.18 | 50.01 | 43.34 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 238.95 | 238.95 | |
| Other non-interest bearing current liabilities | - 238.95 | ||
| Current liabilities total | 244.95 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 1 132.12 | 54.01 | 47.34 |
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