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PROJECTOR A/S
A/S
Active
CVR 20728035
Tebbestrupvej 107, 8940
Randers SV
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1998 · 28 years old
45 employees
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Companies
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Engineering activities and related technical consultancy
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PROJECTOR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
15M
2021
17M
2022
17M
2023
19M
2024
22M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2021
3M
+50%
2022
2M
-33%
2023
3M
+50%
2024
5M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.392
16.506
16.800
18.813
22.379
Staff expenses
-12.907
-13.345
-14.526
-15.747
-17.496
EBITDA
2.485
3.162
2.253
3.066
4.883
Depreciation & amort.
-369
-316
-226
-243
-240
EBIT
2.117
2.846
2.027
2.823
4.643
Net financials
-93
-150
-442
-508
-230
Profit before tax
2.024
2.695
1.585
2.315
4.413
Tax
450
598
360
524
980
Net profit
1.573
2.097
1.225
1.791
3.433
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.541
19.777
22.480
22.419
25.425
Equity
7.046
7.943
7.169
8.960
11.393
Long-term debt
418
901
564
875
1.294
Short-term debt
12.077
10.933
14.626
12.584
12.738
Total debt
12.494
11.834
15.190
13.459
14.032
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.8%
This company
2021
2025
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
2021
2025
Net profit margin (of gross profit)
15.3%
This company
2021
2025
Asset turnover (of gross profit)
0.88×
This company
2021
2025
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on PROJECTOR A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
