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PROJEKT NØRRE VILSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 30546520
Blegindvej 42, 8362 Hørning
tel: 20320277
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.22 | -95.35 | 577.54 | 212.98 | 213.84 |
| Employee benefit expenses | -16.63 | ||||
| EBIT | -15.41 | -95.35 | 577.54 | 212.98 | 213.84 |
| Other financial income | 1.20 | 12.96 | 19.08 | 18.11 | |
| Other financial expenses | -21.98 | -16.43 | -26.36 | -33.79 | -16.98 |
| Pre-tax profit | -36.19 | - 111.78 | 564.14 | 198.27 | 214.97 |
| Income taxes | -98.47 | -16.16 | -47.28 | ||
| Net earnings | -36.19 | - 111.78 | 465.67 | 182.11 | 167.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 533.33 | 1 139.13 | 1 139.13 | ||
| Inventories total | 533.33 | 1 139.13 | 1 139.13 | ||
| Current amounts owed by group member comp. | 3.52 | 3.52 | 3.71 | ||
| Current other receivables | 585.00 | 849.03 | 900.16 | 271.98 | 46.66 |
| Short term receivables total | 588.52 | 852.54 | 903.87 | 271.98 | 46.66 |
| Cash and bank deposits | 2 594.74 | 1 828.12 | 1 501.24 | 2 360.18 | 2 293.88 |
| Cash and cash equivalents | 2 594.74 | 1 828.12 | 1 501.24 | 2 360.18 | 2 293.88 |
| Balance sheet total (assets) | 3 716.58 | 3 819.79 | 3 544.23 | 2 632.16 | 2 340.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
| Asset revaluation reserve | 24.58 | ||||
| Retained earnings | 2 243.19 | 2 231.58 | 2 119.80 | 1 453.28 | 1 635.39 |
| Profit of the financial year | -36.19 | - 111.78 | 465.67 | 182.11 | 167.69 |
| Shareholders equity total | 2 359.58 | 2 247.80 | 2 713.47 | 1 763.39 | 1 931.08 |
| Provisions | 34.66 | 34.66 | 34.66 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 606.45 | ||||
| Current trade creditors | 21.00 | 21.00 | 21.00 | 27.25 | |
| Current owed to group member | 396.78 | 396.78 | 417.74 | 445.34 | 334.93 |
| Short-term deferred tax liabilities | 98.47 | 142.36 | 47.28 | ||
| Other non-interest bearing current liabilities | 925.56 | 513.09 | 258.88 | 260.06 | |
| Current liabilities total | 1 322.34 | 1 537.33 | 796.09 | 868.77 | 409.46 |
| Balance sheet total (liabilities) | 3 716.58 | 3 819.79 | 3 544.23 | 2 632.16 | 2 340.54 |
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