JENS JOHAN ANDERSEN. RÅDGIVENDE INGENIØRFIRMA A/S — Credit Rating and Financial Key Figures
CVR number: 11192548
Vognmagervej 7, Snoghøj 7000 Fredericia
jja@jensjohanandersen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 074.76 | 7 973.86 | 7 794.95 | 4 834.53 | 5 871.89 |
| Employee benefit expenses | -6 434.91 | -6 602.58 | -6 985.41 | -6 155.85 | -5 093.61 |
| Total depreciation | - 798.39 | - 889.17 | - 767.68 | - 508.39 | - 431.38 |
| EBIT | - 158.54 | 482.12 | 41.86 | -1 829.70 | 346.91 |
| Other financial income | 1.41 | 12.68 | |||
| Other financial expenses | -32.62 | -46.24 | -27.99 | -17.68 | -0.20 |
| Pre-tax profit | - 191.17 | 435.87 | 13.87 | -1 845.98 | 359.38 |
| Income taxes | 40.42 | - 110.97 | -5.11 | 405.47 | -88.83 |
| Net earnings | - 150.74 | 324.91 | 8.77 | -1 440.50 | 270.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 879.01 | 3 865.42 | 3 851.84 | 3 838.25 | 3 980.54 |
| Machinery and equipment | 2 956.56 | 2 149.59 | 1 712.36 | 1 217.56 | 829.98 |
| Tangible assets total | 6 835.57 | 6 015.02 | 5 564.20 | 5 055.81 | 4 810.52 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 505.24 | 1 607.44 | 1 603.74 | 1 526.57 | 1 320.31 |
| Current other receivables | 1 105.63 | 666.87 | 344.50 | 334.11 | 715.58 |
| Current deferred tax assets | 158.17 | 68.40 | 406.55 | 312.81 | |
| Short term receivables total | 2 769.04 | 2 342.72 | 1 948.24 | 2 267.22 | 2 348.70 |
| Cash and bank deposits | 4 275.02 | 5 150.39 | 4 696.14 | 3 064.37 | 2 843.18 |
| Cash and cash equivalents | 4 275.02 | 5 150.39 | 4 696.14 | 3 064.37 | 2 843.18 |
| Balance sheet total (assets) | 13 919.63 | 13 548.13 | 12 248.58 | 10 427.41 | 10 002.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 200.00 | ||
| Retained earnings | 6 902.00 | 5 751.26 | 5 876.16 | 5 893.36 | 4 452.86 |
| Profit of the financial year | - 150.74 | 324.91 | 8.77 | -1 440.50 | 270.55 |
| Shareholders equity total | 8 251.26 | 7 576.16 | 6 584.93 | 4 952.86 | 5 223.41 |
| Provisions | 313.90 | 247.88 | 244.18 | 245.25 | 240.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 146.01 | 281.69 | 306.26 | ||
| Current owed to group member | 3 200.00 | 4 000.00 | 4 000.00 | 4 000.00 | 3 500.00 |
| Short-term deferred tax liabilities | 176.99 | 8.80 | 8.80 | ||
| Other non-interest bearing current liabilities | 2 154.47 | 1 547.09 | 1 264.66 | 938.80 | 732.37 |
| Current liabilities total | 5 354.47 | 5 724.09 | 5 419.46 | 5 229.29 | 4 538.64 |
| Balance sheet total (liabilities) | 13 919.63 | 13 548.13 | 12 248.58 | 10 427.41 | 10 002.40 |
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