ANDERS JENSEN ApS, RÅDGIVENDE INGENIØRER F.R.I. — Credit Rating and Financial Key Figures
CVR number: 12245645
Jernbanevej 14, 4300 Holbæk
tel: 59442559
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 370.00 | 4 816.00 | 3 827.00 | 3 923.00 | 3 703.94 |
| Employee benefit expenses | -3 186.00 | -3 258.00 | -3 750.00 | -3 524.00 | -3 409.38 |
| Other operating expenses | -37.00 | -82.00 | - 104.54 | ||
| Total depreciation | -33.00 | -25.00 | -25.00 | -25.00 | -25.00 |
| EBIT | 1 151.00 | 1 496.00 | 52.00 | 456.00 | 165.02 |
| Other financial income | 3.00 | 19.00 | 11.00 | 27.00 | 2.63 |
| Other financial expenses | -68.00 | -39.00 | -68.00 | - 143.00 | - 119.27 |
| Pre-tax profit | 1 086.00 | 1 476.00 | -5.00 | 340.00 | 48.38 |
| Income taxes | - 246.00 | - 326.00 | -75.00 | -14.12 | |
| Net earnings | 840.00 | 1 150.00 | -5.00 | 265.00 | 34.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 154.00 | 79.00 | 54.00 | 29.00 | 4.17 |
| Tangible assets total | 154.00 | 79.00 | 54.00 | 29.00 | 4.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 752.00 | 2 905.00 | 3 710.00 | 2 897.00 | 2 808.89 |
| Prepayments and accrued income | 154.82 | ||||
| Current other receivables | 640.00 | 884.00 | 624.00 | 15.00 | 807.49 |
| Current deferred tax assets | 31.00 | ||||
| Short term receivables total | 2 423.00 | 3 789.00 | 4 334.00 | 2 912.00 | 3 771.19 |
| Other current investments | 22.00 | 38.00 | 49.00 | 73.00 | 64.92 |
| Cash and bank deposits | 1 905.00 | 450.00 | 296.00 | 1 653.00 | 648.36 |
| Cash and cash equivalents | 1 927.00 | 488.00 | 345.00 | 1 726.00 | 713.28 |
| Balance sheet total (assets) | 4 504.00 | 4 356.00 | 4 733.00 | 4 667.00 | 4 488.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 1 200.00 | |||
| Retained earnings | 134.00 | - 226.00 | 925.00 | 920.00 | 1 184.81 |
| Profit of the financial year | 840.00 | 1 150.00 | -5.00 | 265.00 | 34.26 |
| Shareholders equity total | 1 899.00 | 2 249.00 | 1 045.00 | 1 310.00 | 1 344.07 |
| Provisions | 649.00 | 838.00 | 471.00 | 456.00 | 469.88 |
| Non-current other liabilities | 172.00 | 172.00 | |||
| Non-current deferred tax liabilities | 178.00 | ||||
| Non-current liabilities total | 172.00 | 172.00 | 178.00 | ||
| Current trade creditors | 135.05 | ||||
| Current owed to group member | 1 144.00 | 439.00 | 1 892.00 | 2 030.00 | 2 221.74 |
| Short-term deferred tax liabilities | 138.00 | 366.00 | 91.00 | ||
| Other non-interest bearing current liabilities | 640.00 | 520.00 | 781.00 | 780.00 | 317.90 |
| Current liabilities total | 1 784.00 | 1 097.00 | 3 039.00 | 2 901.00 | 2 674.69 |
| Balance sheet total (liabilities) | 4 504.00 | 4 356.00 | 4 733.00 | 4 667.00 | 4 488.64 |
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