JENS WESSBERG RÅDGIVENDE INGENIØRFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 25431340
Herlev Hovedgade 201 A, 2730 Herlev
kontakt@jenswessberg.dk
tel: 44882010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 680.68 | 1 886.25 | 2 132.66 | 1 857.03 | 1 606.70 |
| Employee benefit expenses | -1 244.99 | -1 245.22 | -1 394.44 | -1 353.56 | -1 394.56 |
| Other operating expenses | -8.09 | ||||
| Total depreciation | -54.13 | -39.20 | -18.22 | -7.84 | |
| EBIT | 381.57 | 601.83 | 711.91 | 495.63 | 212.14 |
| Other financial income | 0.29 | 120.86 | |||
| Other financial expenses | -6.17 | -8.59 | -8.84 | -0.96 | -3.62 |
| Pre-tax profit | 375.40 | 593.25 | 703.07 | 494.96 | 329.37 |
| Income taxes | -84.90 | - 130.68 | - 157.17 | - 112.45 | -77.46 |
| Net earnings | 290.50 | 462.57 | 545.90 | 382.52 | 251.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.26 | 26.07 | 7.84 | ||
| Tangible assets total | 65.26 | 26.07 | 7.84 | ||
| Investments total | 56.86 | 57.43 | 60.27 | 63.12 | 63.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 329.78 | 261.19 | 146.66 | 243.03 | 157.14 |
| Current amounts owed by group member comp. | 257.33 | 760.92 | 1 218.48 | 1 539.75 | 1 900.88 |
| Prepayments and accrued income | 9.78 | 14.90 | 15.98 | 14.09 | |
| Current other receivables | 180.17 | 200.00 | 20.38 | 20.01 | |
| Current deferred tax assets | 6.97 | 7.24 | 8.00 | 7.30 | 5.78 |
| Short term receivables total | 603.86 | 1 224.42 | 1 589.11 | 1 824.56 | 2 083.82 |
| Cash and bank deposits | 1 450.89 | 1 036.00 | 1 141.27 | 1 465.23 | 1 192.43 |
| Cash and cash equivalents | 1 450.89 | 1 036.00 | 1 141.27 | 1 465.23 | 1 192.43 |
| Balance sheet total (assets) | 2 176.87 | 2 343.91 | 2 798.50 | 3 352.90 | 3 339.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 910.04 | 1 200.54 | 1 663.10 | 2 209.00 | 2 456.52 |
| Profit of the financial year | 290.50 | 462.57 | 545.90 | 382.52 | 251.91 |
| Shareholders equity total | 1 325.54 | 1 788.10 | 2 334.00 | 2 716.52 | 2 968.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 180.11 | 37.34 | 67.54 | 47.06 | 35.78 |
| Current owed to participating | 0.13 | 0.13 | 1.16 | 0.13 | |
| Short-term deferred tax liabilities | 130.94 | 157.94 | 234.94 | 74.54 | |
| Other non-interest bearing current liabilities | 671.23 | 387.40 | 238.89 | 353.22 | 261.12 |
| Current liabilities total | 851.33 | 555.81 | 464.50 | 636.38 | 371.56 |
| Balance sheet total (liabilities) | 2 176.87 | 2 343.91 | 2 798.50 | 3 352.90 | 3 339.99 |
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