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Projekt Sjælland A/S
A/S
Bankrupt
Advertising protection
CVR 37338893
John Tranums Vej 23, 6705
Esbjerg Ø
Site preparation
·
NACE 4312
Est. 2015 · 10 years old
2 employees
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Projekt Sjælland A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
40M
20M
-1M
-22M
-42M
2018: 6M
6M
2018
2019: 10M (+67% vs 2018)
10M
+67%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 24M
24M
2021
2022: -26M (-208% vs 2021)
-26M
-208%
2022
EBITDA
DKK millions
25M
6M
-13M
-31M
-50M
2018: 4M
4M
2018
2019: 7M (+75% vs 2018)
7M
+75%
2019
2020: -10M (-243% vs 2019)
-10M
-243%
2020
2021: 10M (+200% vs 2020)
10M
+200%
2021
2022: -35M (-450% vs 2021)
-35M
-450%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
-26.111
23.713
-352
10.374
6.334
Staff expenses
-8.975
-13.352
-10.098
-3.025
-2.108
EBITDA
-35.087
10.361
-10.450
7.349
4.226
Depreciation & amort.
-196
-147
-37
-5
-0
EBIT
-35.283
10.214
-10.487
7.344
4.226
Net financials
-29.141
-579
-277
2.707
2.691
Profit before tax
-53.314
9.635
-10.801
9.807
6.541
Tax
-3.040
2.046
-2.694
1.591
1.482
Net profit
-50.274
7.589
-8.107
8.216
5.059
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
92.922
142.369
62.703
71.668
57.726
Equity
-23.095
27.179
19.590
27.697
19.481
Long-term debt
252
224
256
87
0
Short-term debt
115.765
111.926
41.878
40.386
36.162
Total debt
116.017
112.150
42.134
40.473
36.162
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2018
2022
Equity ratio
-24,9 %
This company
38,2 %
Market median
This company
Market median
165% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin (of gross profit)
<−999 %
This company
2018
2022
Asset turnover (of gross profit)
-0,28×
This company
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Projekt Sjælland A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
