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PROJEKTFORMIDLING VEST ApS — Credit Rating and Financial Key Figures
CVR number: 13615535
Svendsgade 62, 6700 Esbjerg
info@agram.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.16 | 533.31 | 536.61 | 529.76 | 495.40 |
| Reduction in value of non-current assets | 250.00 | - 100.00 | - 100.00 | 259.00 | |
| EBIT | 666.16 | 433.31 | 436.61 | 529.76 | 754.40 |
| Other financial income | 43.97 | 15.53 | 17.33 | ||
| Other financial expenses | -76.58 | -89.34 | - 125.58 | -63.86 | -70.44 |
| Pre-tax profit | 633.55 | 359.49 | 328.36 | 465.90 | 683.96 |
| Income taxes | - 139.38 | -79.09 | -72.22 | - 102.50 | - 150.46 |
| Net earnings | 494.18 | 280.41 | 256.14 | 363.40 | 533.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 000.00 | 11 900.00 | 11 800.00 | 11 800.00 | 12 100.00 |
| Tangible assets total | 12 000.00 | 11 900.00 | 11 800.00 | 11 800.00 | 12 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 405.84 | 879.67 | |||
| Current other receivables | 63.44 | 11.71 | 50.22 | 37.51 | 423.25 |
| Short term receivables total | 469.28 | 891.38 | 50.22 | 37.51 | 423.25 |
| Cash and bank deposits | 18.08 | ||||
| Cash and cash equivalents | 18.08 | ||||
| Balance sheet total (assets) | 12 469.28 | 12 791.38 | 11 850.22 | 11 855.59 | 12 523.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 236.80 | 1 730.97 | 2 011.38 | 2 267.52 | 2 630.92 |
| Profit of the financial year | 494.18 | 280.41 | 256.14 | 363.40 | 533.50 |
| Shareholders equity total | 1 855.97 | 2 136.38 | 2 392.52 | 2 755.92 | 3 289.43 |
| Provisions | 14.82 | 20.83 | 38.34 | 70.66 | 151.78 |
| Non-current loans from credit institutions | 8 859.72 | 8 697.01 | 8 534.62 | 8 372.54 | 8 210.77 |
| Non-current other liabilities | 192.54 | 203.94 | 205.14 | 207.31 | 212.98 |
| Non-current liabilities total | 9 052.26 | 8 900.95 | 8 739.76 | 8 579.85 | 8 423.75 |
| Current loans from credit institutions | 1 194.80 | 1 402.06 | 431.56 | 162.78 | 264.11 |
| Current trade creditors | 135.82 | 15.02 | 24.23 | 29.22 | 19.50 |
| Current owed to group member | 52.62 | 125.16 | |||
| Short-term deferred tax liabilities | 52.45 | 73.08 | 54.73 | 70.17 | 69.36 |
| Other non-interest bearing current liabilities | 163.15 | 190.45 | 169.08 | 186.98 | 180.18 |
| Current liabilities total | 1 546.22 | 1 733.22 | 679.61 | 449.16 | 658.30 |
| Balance sheet total (liabilities) | 12 469.28 | 12 791.38 | 11 850.22 | 11 855.59 | 12 523.26 |
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