INGENIØRFIRMAET FINN R. JACOBSEN ApS
CVR number: 78644710
Laurentsvej 28, 2880 Bagsværd
mette@ingeniorfirmaet.dk
tel: 44440715
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 802.66 | 2 337.79 | 445.29 | 1 380.53 | 1 887.51 |
| Employee benefit expenses | -1 771.64 | -1 660.23 | -1 417.64 | -1 408.10 | - 915.67 |
| Total depreciation | -14.80 | -14.49 | -14.49 | -14.94 | -14.04 |
| EBIT | 16.21 | 663.07 | - 986.84 | -42.51 | 957.80 |
| Other financial income | 0.51 | 2.06 | 0.13 | 0.04 | 0.19 |
| Other financial expenses | -8.62 | -11.90 | -17.89 | -11.15 | -2.23 |
| Pre-tax profit | 8.10 | 653.23 | -1 004.61 | -53.62 | 955.75 |
| Income taxes | -2.11 | - 143.40 | 224.01 | -2.11 | - 210.55 |
| Net earnings | 6.00 | 509.83 | - 780.60 | -55.73 | 745.20 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.97 | 43.48 | 28.98 | 14.04 | |
| Tangible assets total | 57.97 | 43.48 | 28.98 | 14.04 | |
| Other receivables | 56.00 | 56.00 | 56.00 | 56.00 | |
| Investments total | 56.00 | 56.00 | 56.00 | 56.00 | |
| Non-current other receivables | 56.00 | ||||
| Long term receivables total | 56.00 | ||||
| Raw materials and consumables | 1 194.10 | 1 259.22 | 800.00 | 890.65 | 812.54 |
| Inventories total | 1 194.10 | 1 259.22 | 800.00 | 890.65 | 812.54 |
| Current trade debtors | 564.53 | 595.57 | 308.48 | 497.47 | 1 094.61 |
| Current amounts owed by group member comp. | 5.06 | 6.84 | 3.49 | 3.49 | 3.67 |
| Current deferred tax assets | 132.24 | 29.70 | 217.09 | 246.98 | 51.43 |
| Short term receivables total | 701.83 | 632.11 | 529.06 | 747.94 | 1 149.71 |
| Cash and bank deposits | 1 506.80 | 2 386.51 | 981.45 | 523.87 | 1 240.75 |
| Cash and cash equivalents | 1 506.80 | 2 386.51 | 981.45 | 523.87 | 1 240.75 |
| Balance sheet total (assets) | 3 516.69 | 4 377.32 | 2 395.50 | 2 232.50 | 3 259.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 2 392.53 | 1 898.53 | 2 408.36 | 1 627.76 | 1 572.04 |
| Profit of the financial year | 6.00 | 509.83 | - 780.60 | -55.73 | 745.20 |
| Shareholders equity total | 2 523.53 | 3 033.36 | 1 752.76 | 1 697.04 | 2 442.24 |
| Provisions | 3.60 | 2.70 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.74 | 4.21 | 15.71 | 0.50 | |
| Current trade creditors | 33.51 | 30.81 | 10.60 | 31.27 | 135.27 |
| Current owed to participating | 168.21 | 167.08 | 199.80 | 133.96 | |
| Short-term deferred tax liabilities | 43.87 | ||||
| Other non-interest bearing current liabilities | 956.06 | 1 141.51 | 416.97 | 288.69 | 547.02 |
| Current liabilities total | 989.57 | 1 341.27 | 642.73 | 535.47 | 816.76 |
| Balance sheet total (liabilities) | 3 516.69 | 4 377.32 | 2 395.50 | 2 232.50 | 3 259.00 |
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