Projekt 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41495944
Skagensvej 605, 9981 Jerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 21.61 | 44.59 | 55.23 | 80.41 |
| Employee benefit expenses | -79.37 | |||
| Total depreciation | -1.72 | -20.68 | -20.68 | -20.68 |
| EBIT | -59.48 | 23.91 | 34.54 | 59.73 |
| Other financial income | 0.04 | 0.36 | ||
| Other financial expenses | -0.32 | -1.23 | -1.75 | -1.15 |
| Pre-tax profit | -59.80 | 22.68 | 32.84 | 58.93 |
| Income taxes | 13.12 | -5.20 | -7.61 | -13.22 |
| Net earnings | -46.68 | 17.48 | 25.23 | 45.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 682.28 | 661.59 | 640.91 | 620.22 |
| Tangible assets total | 682.28 | 661.59 | 640.91 | 620.22 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 18.97 | 9.84 | ||
| Current deferred tax assets | 18.20 | |||
| Short term receivables total | 18.20 | 18.97 | 9.84 | |
| Cash and bank deposits | 11.38 | 58.71 | 90.15 | 178.89 |
| Cash and cash equivalents | 11.38 | 58.71 | 90.15 | 178.89 |
| Balance sheet total (assets) | 711.85 | 720.30 | 750.02 | 808.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -46.68 | -29.20 | -3.97 | |
| Profit of the financial year | -46.68 | 17.48 | 25.23 | 45.72 |
| Shareholders equity total | 3.32 | 20.80 | 46.03 | 91.74 |
| Provisions | 5.08 | 5.99 | 6.90 | 7.81 |
| Non-current liabilities total | ||||
| Current owed to group member | 694.00 | 675.80 | 680.09 | 686.78 |
| Short-term deferred tax liabilities | 4.29 | 6.70 | 12.31 | |
| Other non-interest bearing current liabilities | 9.45 | 13.42 | 10.31 | 10.31 |
| Current liabilities total | 703.45 | 693.51 | 697.09 | 709.40 |
| Balance sheet total (liabilities) | 711.85 | 720.30 | 750.02 | 808.96 |
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