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JENS OSTENFELD RÅDGIVENDE INGENIØRER A/S — Credit Rating and Financial Key Figures
CVR number: 36047534
Kongevejen 371, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 690.55 | 2 788.72 | 3 681.11 | 3 086.00 | 1 800.71 |
| Employee benefit expenses | -2 468.10 | -1 940.77 | -2 294.69 | -2 287.17 | -2 000.19 |
| Total depreciation | - 108.61 | -98.86 | -85.00 | - 101.50 | - 102.00 |
| EBIT | 113.84 | 749.10 | 1 301.42 | 697.33 | - 301.48 |
| Other financial income | 272.96 | 8.23 | 405.00 | 370.72 | 1.30 |
| Other financial expenses | -5.31 | -86.57 | -1.52 | -1.59 | |
| Reduction non-current investment assets | - 535.45 | ||||
| Pre-tax profit | 381.49 | 135.31 | 1 704.91 | 1 066.46 | - 304.58 |
| Income taxes | -83.92 | -30.53 | - 407.28 | - 241.08 | 28.45 |
| Net earnings | 297.57 | 104.78 | 1 297.63 | 825.38 | - 276.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 222.16 | 123.30 | 450.00 | 348.50 | 246.50 |
| Tangible assets total | 222.16 | 123.30 | 450.00 | 348.50 | 246.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 660.86 | 630.67 | 358.98 | 289.27 | 185.85 |
| Current amounts owed by group member comp. | 19.38 | 211.68 | 186.84 | 142.46 | |
| Prepayments and accrued income | 31.75 | 18.75 | 51.45 | 93.75 | 30.41 |
| Current other receivables | 25.38 | 14.00 | 73.45 | 100.00 | |
| Current deferred tax assets | 6.59 | 9.80 | |||
| Short term receivables total | 718.60 | 896.28 | 611.27 | 598.93 | 316.25 |
| Other current investments | 953.87 | 375.87 | 772.55 | ||
| Cash and bank deposits | 610.09 | 854.01 | 1 826.33 | 2 632.26 | 1 068.53 |
| Cash and cash equivalents | 1 563.96 | 1 229.88 | 2 598.89 | 2 632.26 | 1 068.53 |
| Balance sheet total (assets) | 2 504.71 | 2 249.46 | 3 660.16 | 3 579.70 | 1 631.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 150.00 | 520.00 | 500.00 | 2 000.00 | |
| Retained earnings | 794.86 | 572.44 | 177.22 | - 525.15 | 300.23 |
| Profit of the financial year | 297.57 | 104.78 | 1 297.63 | 825.38 | - 276.13 |
| Shareholders equity total | 1 742.44 | 1 697.22 | 2 474.85 | 2 800.23 | 524.10 |
| Provisions | 15.53 | 13.82 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
| Current owed to group member | 598.36 | ||||
| Short-term deferred tax liabilities | 86.61 | 33.15 | 381.94 | 254.17 | |
| Other non-interest bearing current liabilities | 653.67 | 497.09 | 765.84 | 489.47 | 486.82 |
| Current liabilities total | 762.28 | 552.24 | 1 169.78 | 765.65 | 1 107.18 |
| Balance sheet total (liabilities) | 2 504.71 | 2 249.46 | 3 660.16 | 3 579.70 | 1 631.28 |
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