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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 length | 12 | 12 | 12 | 12 |
| 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 income | 34 612.13 | 31 619.00 | 55 927.00 | 8.00 |
| Other financial expenses | -16.28 | |||
| Net income from associates (fin.) | 226 845.94 | - 141 197.00 | 24 456.00 | 259 654.00 |
| Pre-tax profit | 259 389.61 | - 110 128.00 | 80 146.00 | 259 117.00 |
| Net earnings | 259 389.61 | - 110 128.00 | 80 146.00 | 259 117.00 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 413 677.63 | 90 747.00 | 1 633 090.00 | 1 832 544.00 |
| Investments total | 413 677.63 | 90 747.00 | 1 633 090.00 | 1 832 544.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 576 250.38 | 1 497 521.00 | ||
| Current other receivables | 745.00 | |||
| Short term receivables total | 1 576 250.38 | 1 498 266.00 | ||
| Cash and bank deposits | 2 461.35 | 1 200.00 | 291.00 | 191.00 |
| Cash and cash equivalents | 2 461.35 | 1 200.00 | 291.00 | 191.00 |
| Balance sheet total (assets) | 1 992 389.36 | 1 590 213.00 | 1 633 381.00 | 1 832 735.00 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 10 800.00 | 10 800.00 | 10 800.00 | 10 800.00 |
| Shares repurchased | 30 000.00 | 94 000.00 | 31 000.00 | 29 500.00 |
| Other reserves | 192 737.66 | -81 000.00 | ||
| Retained earnings | 1 499 405.83 | 1 676 430.00 | 1 511 302.00 | 1 533 248.00 |
| Profit of the financial year | 259 389.61 | - 110 128.00 | 80 146.00 | 259 117.00 |
| Shareholders equity total | 1 992 333.09 | 1 590 102.00 | 1 633 248.00 | 1 832 665.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 56.25 | 86.00 | 20.00 | |
| Other non-interest bearing current liabilities | 0.01 | 25.00 | 113.00 | 70.00 |
| Current liabilities total | 56.26 | 111.00 | 133.00 | 70.00 |
| Balance sheet total (liabilities) | 1 992 389.36 | 1 590 213.00 | 1 633 381.00 | 1 832 735.00 |
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