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Jonathan Glud Rådgivende Ingeniørfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41983191
Kildebrogårdsvej 8, 4622 Havdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 544.14 | 1 927.10 | 1 549.35 | 2 256.40 | 2 314.67 |
| Employee benefit expenses | - 739.36 | -1 069.01 | -1 301.19 | -1 570.82 | -1 954.28 |
| EBIT | 804.78 | 858.10 | 248.15 | 685.59 | 360.39 |
| Other financial income | 6.10 | 3.44 | |||
| Other financial expenses | -2.15 | -11.60 | -8.86 | -0.40 | |
| Pre-tax profit | 802.62 | 846.49 | 254.25 | 680.16 | 359.99 |
| Income taxes | - 181.03 | - 190.96 | -59.92 | - 154.45 | -82.49 |
| Net earnings | 621.59 | 655.53 | 194.34 | 525.72 | 277.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 128.75 | 92.69 | 277.75 | 87.00 | 292.80 |
| Current amounts owed by group member comp. | 4.27 | 4.27 | 82.77 | 165.22 | |
| Prepayments and accrued income | 2.28 | 61.29 | 15.06 | 11.69 | |
| Current other receivables | 1.14 | ||||
| Current deferred tax assets | 75.21 | ||||
| Short term receivables total | 128.75 | 99.24 | 418.53 | 184.83 | 470.86 |
| Cash and bank deposits | 909.89 | 1 227.52 | 657.09 | 1 127.69 | 406.34 |
| Cash and cash equivalents | 909.89 | 1 227.52 | 657.09 | 1 127.69 | 406.34 |
| Balance sheet total (assets) | 1 038.64 | 1 326.76 | 1 075.62 | 1 312.52 | 877.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 350.00 | 500.00 | 600.00 | 324.00 |
| Retained earnings | - 400.00 | - 128.41 | 27.12 | - 378.54 | - 176.82 |
| Profit of the financial year | 621.59 | 655.53 | 194.34 | 525.72 | 277.50 |
| Shareholders equity total | 661.59 | 917.12 | 761.46 | 787.18 | 464.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.71 | 23.85 | 10.14 | 31.60 | 16.06 |
| Current owed to participating | 1.34 | 3.14 | 4.03 | 4.89 | 4.89 |
| Short-term deferred tax liabilities | 181.03 | 199.63 | 91.11 | 82.34 | |
| Other non-interest bearing current liabilities | 188.97 | 183.01 | 299.99 | 397.74 | 309.22 |
| Current liabilities total | 377.05 | 409.64 | 314.16 | 525.34 | 412.52 |
| Balance sheet total (liabilities) | 1 038.64 | 1 326.76 | 1 075.62 | 1 312.52 | 877.20 |
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