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AKSEL V. JENSEN. RÅDGIVENDE INGENIØRFIRMA A/S — Credit Rating and Financial Key Figures
CVR number: 10614694
Teglgården 1, Gadevang 3400 Hillerød
tel: 48220300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 269.47 | 7 668.26 | 8 278.39 | 9 034.51 | 9 599.48 |
| Employee benefit expenses | -7 683.35 | -8 092.24 | -7 453.18 | -7 093.26 | -8 991.05 |
| Total depreciation | -0.66 | -26.40 | |||
| EBIT | 586.12 | - 423.99 | 825.21 | 1 940.59 | 582.03 |
| Other financial income | 7.61 | 13.55 | |||
| Other financial expenses | - 130.31 | -90.31 | - 201.49 | - 233.06 | - 228.54 |
| Pre-tax profit | 455.80 | - 514.29 | 623.72 | 1 715.14 | 367.04 |
| Income taxes | -99.81 | 105.70 | - 169.22 | - 404.51 | -86.51 |
| Net earnings | 355.99 | - 408.59 | 454.50 | 1 310.63 | 280.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.95 | 191.96 | |||
| Tangible assets total | 40.95 | 191.96 | |||
| Investments total | 367.50 | 367.50 | 202.50 | 186.60 | 195.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 156.03 | 2 721.25 | 1 612.21 | 1 913.31 | 2 924.83 |
| Current amounts owed by group member comp. | 449.01 | 145.50 | 273.17 | ||
| Prepayments and accrued income | 270.41 | 270.41 | 251.55 | 260.10 | 288.76 |
| Current other receivables | 1 799.97 | 1 348.34 | 1 146.18 | 1 442.66 | 1 567.03 |
| Current deferred tax assets | 70.42 | ||||
| Short term receivables total | 5 296.83 | 4 789.02 | 3 009.94 | 3 761.57 | 5 053.80 |
| Cash and bank deposits | 15.81 | 158.92 | |||
| Cash and cash equivalents | 15.81 | 158.92 | |||
| Balance sheet total (assets) | 5 680.15 | 5 156.52 | 3 212.44 | 4 148.04 | 5 440.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 571.31 | 571.31 | 571.31 | 571.31 | 400.00 |
| Retained earnings | -2 176.52 | -1 820.53 | -2 229.12 | -1 774.62 | - 292.68 |
| Profit of the financial year | 355.99 | - 408.59 | 454.50 | 1 310.63 | 280.53 |
| Shareholders equity total | -1 249.22 | -1 657.81 | -1 203.31 | 107.32 | 387.84 |
| Provisions | 200.00 | 559.13 | 528.35 | 932.86 | 1 019.37 |
| Non-current loans from credit institutions | 505.48 | ||||
| Non-current other liabilities | 1 501.79 | 1 748.52 | |||
| Non-current deferred tax liabilities | 325.27 | 205.56 | 105.56 | ||
| Non-current liabilities total | 1 501.79 | 1 748.52 | 325.27 | 205.56 | 611.04 |
| Current loans from credit institutions | 738.17 | 120.45 | 971.96 | 1 615.65 | |
| Current trade creditors | 1 453.57 | 775.20 | 553.80 | 457.36 | 366.98 |
| Current owed to participating | 125.00 | 125.00 | |||
| Current owed to group member | 86.24 | ||||
| Other non-interest bearing current liabilities | 3 562.77 | 2 868.31 | 2 887.88 | 1 472.98 | 1 439.87 |
| Current liabilities total | 5 227.58 | 4 506.68 | 3 562.13 | 2 902.30 | 3 422.50 |
| Balance sheet total (liabilities) | 5 680.15 | 5 156.52 | 3 212.44 | 4 148.04 | 5 440.76 |
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