Spangenberg & Madsen Rådgivende Ingeniørfirma A/S
CVR number: 20436190
Herstedøstervej 27-29, 2620 Albertslund
tel: 43446060
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37 444.28 | 44 837.89 | 44 497.50 | 45 736.47 | 46 100.10 |
| Employee benefit expenses | -34 786.74 | -40 003.42 | -41 475.72 | -43 736.81 | -39 378.96 |
| Total depreciation | - 588.16 | - 646.41 | - 563.69 | - 358.37 | - 281.57 |
| EBIT | 2 069.38 | 4 188.06 | 2 458.10 | 1 641.30 | 6 439.57 |
| Other financial income | 3.69 | 7.89 | |||
| Other financial expenses | -88.07 | - 161.49 | - 105.54 | - 138.76 | -56.01 |
| Pre-tax profit | 1 981.31 | 4 026.57 | 2 352.56 | 1 506.22 | 6 391.45 |
| Income taxes | - 446.25 | - 892.67 | - 537.02 | - 346.23 | -1 267.06 |
| Net earnings | 1 535.06 | 3 133.90 | 1 815.54 | 1 160.00 | 5 124.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 737.05 | 501.39 | 334.01 | 199.30 | 172.61 |
| Machinery and equipment | 831.98 | 480.28 | 370.66 | 267.27 | 272.16 |
| Tangible assets total | 1 569.04 | 981.67 | 704.66 | 466.58 | 444.77 |
| Other receivables | 831.08 | 840.08 | 953.10 | 949.15 | 1 066.99 |
| Investments total | 831.08 | 840.08 | 953.10 | 949.15 | 1 066.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11 102.75 | 10 030.86 | 13 912.86 | 14 502.93 | 17 359.82 |
| Current amounts owed by group member comp. | 38.55 | 38.55 | 137.97 | 137.97 | |
| Prepayments and accrued income | 496.15 | 565.04 | 1 002.42 | 982.30 | 799.29 |
| Current other receivables | 6 228.45 | 3 917.79 | 2 582.96 | 2 020.26 | 4 409.73 |
| Short term receivables total | 17 827.36 | 14 552.25 | 17 536.79 | 17 643.45 | 22 706.81 |
| Cash and bank deposits | 2 024.55 | 9 831.37 | 4 675.08 | 1 193.84 | 3 235.04 |
| Cash and cash equivalents | 2 024.55 | 9 831.37 | 4 675.08 | 1 193.84 | 3 235.04 |
| Balance sheet total (assets) | 22 252.02 | 26 205.37 | 23 869.64 | 20 253.02 | 27 453.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 750.00 | 1 100.00 | 900.00 | 4 500.00 | |
| Retained earnings | 1 864.54 | 1 649.60 | 3 683.50 | 4 599.04 | 1 259.03 |
| Profit of the financial year | 1 535.06 | 3 133.90 | 1 815.54 | 1 160.00 | 5 124.39 |
| Shareholders equity total | 3 899.60 | 7 033.50 | 7 099.04 | 7 159.03 | 11 383.42 |
| Provisions | 2 275.20 | 3 167.88 | 3 039.26 | 5 725.79 | 7 000.60 |
| Non-current other liabilities | 1 305.23 | 3 678.41 | 2 646.09 | ||
| Non-current deferred tax liabilities | 2 701.66 | 2 796.22 | |||
| Non-current liabilities total | 1 305.23 | 3 678.41 | 2 646.09 | 2 701.66 | 2 796.22 |
| Current trade creditors | 1 848.59 | 1 113.46 | 4 463.58 | 2 403.77 | 1 339.34 |
| Current owed to group member | 616.03 | 665.63 | 365.35 | 233.15 | |
| Short-term deferred tax liabilities | 86.81 | ||||
| Other non-interest bearing current liabilities | 6 887.09 | 10 289.88 | 4 306.21 | 3 579.35 | 5 047.96 |
| Accruals and deferred income | 5 420.28 | 922.25 | 1 649.82 | 1 019.71 | 2 362.32 |
| Current liabilities total | 14 771.99 | 12 325.59 | 11 085.25 | 7 368.19 | 9 069.58 |
| Balance sheet total (liabilities) | 22 252.02 | 26 205.37 | 23 869.64 | 22 954.68 | 30 249.82 |
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