SAND JENSEN OFFSHORE ENGINEERING ApS — Credit Rating and Financial Key Figures
CVR number: 29537445
Skovgårdsvej 38, 2920 Charlottenlund
morten_dr_privat@hotmail.com
tel: 30117084
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 446.92 | 698.69 | 646.04 | 836.44 | 949.50 |
| Employee benefit expenses | - 209.63 | - 342.54 | - 296.43 | - 451.22 | - 344.45 |
| EBIT | 237.29 | 356.15 | 349.61 | 385.22 | 605.05 |
| Other financial income | 128.59 | 145.48 | 155.90 | 176.93 | |
| Other financial expenses | -14.60 | -9.68 | -12.52 | -19.97 | -35.68 |
| Pre-tax profit | 222.69 | 475.06 | 482.57 | 521.14 | 746.30 |
| Income taxes | -51.30 | - 103.51 | - 105.37 | - 116.20 | - 168.29 |
| Net earnings | 171.39 | 371.55 | 377.20 | 404.94 | 578.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 131.75 | ||||
| Inventories total | 131.75 | ||||
| Current trade debtors | 216.02 | 121.78 | 256.77 | ||
| Current amounts owed by group member comp. | 2 988.40 | 3 582.26 | 3 782.44 | 4 283.95 | 4 808.64 |
| Current other receivables | 222.82 | ||||
| Short term receivables total | 2 988.40 | 3 805.08 | 3 998.46 | 4 405.73 | 5 065.41 |
| Balance sheet total (assets) | 3 120.15 | 3 805.08 | 3 998.46 | 4 405.73 | 5 065.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 290.53 | 2 461.92 | 2 833.47 | 3 210.68 | 3 615.62 |
| Profit of the financial year | 171.39 | 371.55 | 377.20 | 404.94 | 578.01 |
| Shareholders equity total | 2 586.92 | 2 958.47 | 3 335.68 | 3 740.62 | 4 318.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 162.53 | 281.75 | 285.96 | 242.82 | 204.01 |
| Current trade creditors | 30.00 | 12.50 | 27.93 | 12.58 | 16.50 |
| Short-term deferred tax liabilities | 51.30 | 103.51 | 213.89 | 222.46 | 284.50 |
| Other non-interest bearing current liabilities | 289.40 | 448.85 | 135.01 | 187.26 | 241.78 |
| Current liabilities total | 533.23 | 846.61 | 662.78 | 665.11 | 746.78 |
| Balance sheet total (liabilities) | 3 120.15 | 3 805.08 | 3 998.46 | 4 405.73 | 5 065.41 |
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