STRUNGE JENSEN A/S. RÅDGIVENDE INGENIØRFIRMA. FRI
CVR number: 12565771
Stensbjergvej 1, 4600 Køge
ingenior@strunge.dk
tel: 56141030
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25 518.60 | 22 681.23 | 24 712.05 | 24 158.03 | 29 895.55 |
| Employee benefit expenses | -23 678.95 | -23 205.97 | -24 187.40 | -23 779.67 | -28 334.56 |
| Total depreciation | - 371.80 | - 239.08 | - 178.55 | -99.47 | - 151.05 |
| EBIT | 1 467.85 | - 763.82 | 346.10 | 278.89 | 1 409.95 |
| Other financial income | 5.83 | 15.82 | |||
| Other financial expenses | -72.50 | -94.63 | - 103.59 | - 144.22 | - 134.97 |
| Pre-tax profit | 1 395.35 | - 858.45 | 242.51 | 140.49 | 1 290.80 |
| Income taxes | - 319.00 | 183.66 | -69.83 | -38.51 | - 284.39 |
| Net earnings | 1 076.35 | - 674.79 | 172.68 | 101.98 | 1 006.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 309.29 | 368.92 | 190.36 | 162.98 | 717.14 |
| Tangible assets total | 309.29 | 368.92 | 190.36 | 162.98 | 717.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7 291.21 | 6 631.57 | 5 043.63 | 5 779.99 | 5 913.90 |
| Prepayments and accrued income | 527.80 | 428.41 | 486.35 | 376.25 | 460.89 |
| Current other receivables | 3 774.84 | 3 671.03 | 3 280.53 | 3 255.59 | 3 691.87 |
| Short term receivables total | 11 593.85 | 10 731.00 | 8 810.50 | 9 411.83 | 10 066.66 |
| Cash and bank deposits | 763.64 | 825.22 | 2 319.64 | 715.33 | 2 011.98 |
| Cash and cash equivalents | 763.64 | 825.22 | 2 319.64 | 715.33 | 2 011.98 |
| Balance sheet total (assets) | 12 666.79 | 11 925.14 | 11 320.51 | 10 290.14 | 12 795.77 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 110.89 | ||||
| Retained earnings | 2 150.10 | 3 226.45 | 2 551.66 | 2 613.45 | 2 715.43 |
| Profit of the financial year | 1 076.35 | - 674.79 | 172.68 | 101.98 | 1 006.42 |
| Shareholders equity total | 3 726.45 | 3 051.66 | 3 224.34 | 3 326.32 | 4 221.85 |
| Provisions | 541.67 | 304.28 | 256.05 | 247.32 | 915.67 |
| Non-current loans from credit institutions | 253.96 | ||||
| Non-current other liabilities | 1 977.45 | 2 018.98 | |||
| Non-current deferred tax liabilities | 2 089.64 | 2 154.42 | |||
| Non-current liabilities total | 1 977.45 | 2 018.98 | 2 089.64 | 2 408.38 | |
| Current loans from credit institutions | 8.27 | 121.55 | 31.71 | 0.98 | 67.00 |
| Advances received | 359.76 | 97.53 | |||
| Current trade creditors | 341.56 | 713.90 | 915.02 | 557.09 | 631.67 |
| Current owed to group member | 1 780.56 | 1 287.58 | 1 212.66 | 666.72 | 119.26 |
| Short-term deferred tax liabilities | 26.84 | 80.58 | 171.79 | 165.30 | 263.27 |
| Other non-interest bearing current liabilities | 6 241.44 | 4 028.38 | 3 489.96 | 3 236.76 | 4 071.15 |
| Current liabilities total | 8 398.66 | 6 591.75 | 5 821.13 | 4 626.85 | 5 249.88 |
| Balance sheet total (liabilities) | 12 666.79 | 11 925.14 | 11 320.51 | 10 290.14 | 12 795.77 |
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