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PROJEKTFORVALTNING ApS — Credit Rating and Financial Key Figures
CVR number: 14830138
Hesteskoen 3, 2880 Bagsværd
info@projektforvaltning.dk
tel: 45740501
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 80.50 | 2.28 | 0.80 | 44.60 | |
| External services | -45.74 | -6.70 | -2.28 | -0.80 | -0.80 |
| Gross profit | 34.76 | -6.70 | 43.80 | ||
| Employee benefit expenses | - 959.64 | ||||
| EBIT | - 924.88 | -6.70 | 43.80 | ||
| Other financial expenses | -0.52 | -0.06 | |||
| Pre-tax profit | - 925.40 | -6.75 | 43.80 | ||
| Income taxes | 201.93 | -9.64 | |||
| Net earnings | - 723.47 | -6.75 | 34.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.94 | 79.54 | |||
| Current other receivables | 50.00 | 0.51 | |||
| Current deferred tax assets | 218.68 | ||||
| Short term receivables total | 268.68 | 0.51 | 34.94 | 79.54 | |
| Cash and bank deposits | 5.58 | 51.07 | 49.12 | 10.32 | 9.52 |
| Cash and cash equivalents | 5.58 | 51.07 | 49.12 | 10.32 | 9.52 |
| Balance sheet total (assets) | 274.27 | 51.58 | 49.12 | 45.26 | 89.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 275.48 | - 447.98 | - 454.74 | - 454.74 | - 454.74 |
| Profit of the financial year | - 723.47 | -6.75 | 34.16 | ||
| Shareholders equity total | 52.02 | 45.26 | 45.26 | 45.26 | 79.43 |
| Non-current liabilities total | |||||
| Current owed to group member | 212.44 | 6.14 | 3.86 | ||
| Short-term deferred tax liabilities | 9.64 | ||||
| Other non-interest bearing current liabilities | 9.81 | 0.18 | |||
| Current liabilities total | 222.25 | 6.31 | 3.86 | 9.64 | |
| Balance sheet total (liabilities) | 274.27 | 51.58 | 49.12 | 45.26 | 89.06 |
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