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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 698.69 | 646.04 | 836.44 | 949.50 | 1 078.18 |
| Employee benefit expenses | - 342.54 | - 296.43 | - 451.22 | - 344.45 | - 427.31 |
| EBIT | 356.15 | 349.61 | 385.22 | 605.05 | 650.87 |
| Other financial income | 128.59 | 145.48 | 155.90 | 176.93 | 192.34 |
| Other financial expenses | -9.68 | -12.52 | -19.97 | -35.68 | -24.30 |
| Pre-tax profit | 475.06 | 482.57 | 521.14 | 746.30 | 818.92 |
| Income taxes | - 103.51 | - 105.37 | - 116.20 | - 168.29 | - 182.94 |
| Net earnings | 371.55 | 377.20 | 404.94 | 578.01 | 635.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 216.02 | 121.78 | 256.77 | 247.59 | |
| Current amounts owed by group member comp. | 3 582.26 | 3 782.44 | 4 283.95 | 4 808.64 | 453.53 |
| Current other receivables | 222.82 | 110.65 | |||
| Short term receivables total | 3 805.08 | 3 998.46 | 4 405.73 | 5 065.41 | 811.78 |
| Cash and bank deposits | 4 814.96 | ||||
| Cash and cash equivalents | 4 814.96 | ||||
| Balance sheet total (assets) | 3 805.08 | 3 998.46 | 4 405.73 | 5 065.41 | 5 626.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 2 461.92 | 2 833.47 | 3 210.68 | 3 615.62 | 2 193.63 |
| Profit of the financial year | 371.55 | 377.20 | 404.94 | 578.01 | 635.98 |
| Shareholders equity total | 2 958.47 | 3 335.68 | 3 740.62 | 4 318.63 | 4 954.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 281.75 | 285.96 | 242.82 | 204.01 | 6.98 |
| Current trade creditors | 12.50 | 27.93 | 12.58 | 16.50 | 16.50 |
| Current owed to group member | 1.80 | ||||
| Short-term deferred tax liabilities | 103.51 | 213.89 | 222.46 | 284.50 | 351.23 |
| Other non-interest bearing current liabilities | 448.85 | 135.01 | 187.26 | 241.78 | 295.62 |
| Current liabilities total | 846.61 | 662.78 | 665.11 | 746.78 | 672.13 |
| Balance sheet total (liabilities) | 3 805.08 | 3 998.46 | 4 405.73 | 5 065.41 | 5 626.74 |
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