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Project Vortex Partnerselskab — Credit Rating and Financial Key Figures

CVR number: 41814233
Gammel Køge Landevej 57, 2500 Valby

Income statement (kDKK)

2021
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit-2 052.18- 550.00- 237.00- 545.00
EBIT-2 052.18- 550.00- 237.00- 545.00
Other financial income34 612.1331 619.0055 927.008.00
Other financial expenses-16.28
Net income from associates (fin.)226 845.94- 141 197.0024 456.00259 654.00
Pre-tax profit259 389.61- 110 128.0080 146.00259 117.00
Net earnings259 389.61- 110 128.0080 146.00259 117.00

Assets (kDKK)

2021
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies413 677.6390 747.001 633 090.001 832 544.00
Investments total413 677.6390 747.001 633 090.001 832 544.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 576 250.381 497 521.00
Current other receivables745.00
Short term receivables total1 576 250.381 498 266.00
Cash and bank deposits2 461.351 200.00291.00191.00
Cash and cash equivalents2 461.351 200.00291.00191.00
Balance sheet total (assets)1 992 389.361 590 213.001 633 381.001 832 735.00

Equity and liabilities (kDKK)

2021
2023
2024
2025
Share capital10 800.0010 800.0010 800.0010 800.00
Shares repurchased30 000.0094 000.0031 000.0029 500.00
Other reserves192 737.66-81 000.00
Retained earnings1 499 405.831 676 430.001 511 302.001 533 248.00
Profit of the financial year259 389.61- 110 128.0080 146.00259 117.00
Shareholders equity total1 992 333.091 590 102.001 633 248.001 832 665.00
Non-current liabilities total
Current trade creditors56.2586.0020.00
Other non-interest bearing current liabilities0.0125.00113.0070.00
Current liabilities total56.26111.00133.0070.00
Balance sheet total (liabilities)1 992 389.361 590 213.001 633 381.001 832 735.00
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