SAND JENSEN OFFSHORE ENGINEERING ApS
CVR number: 29537445
Skovgårdsvej 38, 2920 Charlottenlund
morten_dr_privat@hotmail.com
tel: 30117084
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 744.96 | 446.92 | 698.69 | 646.04 | 836.44 |
| Employee benefit expenses | - 209.87 | - 209.63 | - 342.54 | - 296.43 | - 451.22 |
| EBIT | 535.09 | 237.29 | 356.15 | 349.61 | 385.22 |
| Other financial income | 78.01 | 128.59 | 145.48 | 152.82 | |
| Other financial expenses | -8.66 | -14.60 | -9.68 | -12.52 | -16.89 |
| Pre-tax profit | 604.44 | 222.69 | 475.06 | 482.57 | 521.14 |
| Income taxes | - 134.35 | -51.30 | - 103.51 | - 105.37 | - 116.20 |
| Net earnings | 470.09 | 171.39 | 371.55 | 377.20 | 404.94 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 125.59 | 131.75 | |||
| Inventories total | 125.59 | 131.75 | |||
| Current trade debtors | 106.29 | 216.02 | 121.78 | ||
| Current amounts owed by group member comp. | 2 754.18 | 2 988.40 | 3 582.26 | 3 782.44 | 4 283.95 |
| Current other receivables | 6.22 | 222.82 | |||
| Current deferred tax assets | 2.20 | ||||
| Short term receivables total | 2 868.89 | 2 988.40 | 3 805.08 | 3 998.46 | 4 405.73 |
| Balance sheet total (assets) | 2 994.48 | 3 120.15 | 3 805.08 | 3 998.46 | 4 405.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 820.44 | 2 290.53 | 2 461.92 | 2 833.47 | 3 210.68 |
| Profit of the financial year | 470.09 | 171.39 | 371.55 | 377.20 | 404.94 |
| Shareholders equity total | 2 415.53 | 2 586.92 | 2 958.47 | 3 335.68 | 3 740.62 |
| Non-current deferred tax liabilities | 106.25 | ||||
| Non-current liabilities total | 106.25 | ||||
| Current loans from credit institutions | 239.45 | 162.53 | 281.75 | 285.96 | 227.39 |
| Current trade creditors | 30.00 | 30.00 | 12.50 | 27.93 | 12.50 |
| Short-term deferred tax liabilities | 135.52 | 51.30 | 103.51 | 213.89 | 116.20 |
| Other non-interest bearing current liabilities | 173.98 | 289.40 | 448.85 | 135.01 | 202.77 |
| Current liabilities total | 578.95 | 533.23 | 846.61 | 662.78 | 558.86 |
| Balance sheet total (liabilities) | 2 994.48 | 3 120.15 | 3 805.08 | 3 998.46 | 4 405.73 |
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