ANDERS JENSEN ApS, RÅDGIVENDE INGENIØRER F.R.I.
CVR number: 12245645
Jernbanevej 14, 4300 Holbæk
tel: 59442559
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 254.00 | 4 370.00 | 4 816.00 | 3 827.00 | 3 922.84 |
| Employee benefit expenses | -3 213.00 | -3 186.00 | -3 258.00 | -3 750.00 | -3 523.92 |
| Other operating expenses | -37.00 | -82.13 | |||
| Total depreciation | -7.00 | -33.00 | -25.00 | -25.00 | -25.00 |
| EBIT | 1 034.00 | 1 151.00 | 1 496.00 | 52.00 | 456.05 |
| Other financial income | 8.00 | 3.00 | 19.00 | 11.00 | 27.06 |
| Other financial expenses | -7.00 | -68.00 | -39.00 | -68.00 | - 142.39 |
| Pre-tax profit | 1 035.00 | 1 086.00 | 1 476.00 | -5.00 | 340.72 |
| Income taxes | - 229.00 | - 246.00 | - 326.00 | -75.42 | |
| Net earnings | 806.00 | 840.00 | 1 150.00 | -5.00 | 265.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.00 | 154.00 | 79.00 | 54.00 | 29.17 |
| Tangible assets total | 23.00 | 154.00 | 79.00 | 54.00 | 29.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 108.00 | 1 752.00 | 2 905.00 | 3 710.00 | 2 896.77 |
| Current other receivables | 806.00 | 640.00 | 884.00 | 624.00 | 14.29 |
| Current deferred tax assets | 31.00 | ||||
| Short term receivables total | 3 914.00 | 2 423.00 | 3 789.00 | 4 334.00 | 2 911.06 |
| Other current investments | 20.00 | 22.00 | 38.00 | 49.00 | 72.60 |
| Cash and bank deposits | 453.00 | 1 905.00 | 450.00 | 296.00 | 1 653.10 |
| Cash and cash equivalents | 473.00 | 1 927.00 | 488.00 | 345.00 | 1 725.70 |
| Balance sheet total (assets) | 4 410.00 | 4 504.00 | 4 356.00 | 4 733.00 | 4 665.93 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 800.00 | 1 200.00 | ||
| Retained earnings | 128.00 | 134.00 | - 226.00 | 925.00 | 919.51 |
| Profit of the financial year | 806.00 | 840.00 | 1 150.00 | -5.00 | 265.30 |
| Shareholders equity total | 1 659.00 | 1 899.00 | 2 249.00 | 1 045.00 | 1 309.81 |
| Provisions | 372.00 | 649.00 | 838.00 | 471.00 | 455.76 |
| 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 | 57.00 | ||||
| Current owed to group member | 598.00 | 1 144.00 | 439.00 | 1 892.00 | 2 029.72 |
| Short-term deferred tax liabilities | 156.00 | 138.00 | 366.00 | 90.68 | |
| Other non-interest bearing current liabilities | 1 568.00 | 640.00 | 520.00 | 781.00 | 779.96 |
| Current liabilities total | 2 379.00 | 1 784.00 | 1 097.00 | 3 039.00 | 2 900.36 |
| Balance sheet total (liabilities) | 4 410.00 | 4 504.00 | 4 356.00 | 4 733.00 | 4 665.93 |
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