Rådgivende ingeniør Peter Tjagvad Christensen ApS
CVR number: 31623278
Grønningen 32, 8700 Horsens
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 772.55 | 1 705.04 | 1 596.21 | 1 721.07 | 1 661.06 |
| Employee benefit expenses | - 944.66 | - 922.21 | - 847.53 | - 947.97 | -1 021.36 |
| Total depreciation | -71.23 | -84.04 | -33.74 | -16.24 | -16.24 |
| EBIT | 756.66 | 698.79 | 714.94 | 756.86 | 623.46 |
| Other financial income | 26.00 | 40.05 | 48.79 | 44.06 | 69.56 |
| Other financial expenses | -4.18 | -7.07 | -6.32 | -6.62 | -4.68 |
| Net income from associates (fin.) | 146.38 | 274.72 | 450.84 | 102.16 | 88.62 |
| Pre-tax profit | 924.86 | 1 006.49 | 1 208.25 | 896.46 | 776.97 |
| Income taxes | - 172.85 | - 162.32 | - 169.17 | - 177.00 | - 153.52 |
| Net earnings | 752.01 | 844.17 | 1 039.08 | 719.47 | 623.45 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 87.50 | 17.50 | |||
| Intangible assets total | 87.50 | 17.50 | |||
| Machinery and equipment | 56.78 | 65.92 | 49.69 | 33.45 | 17.21 |
| Tangible assets total | 56.78 | 65.92 | 49.69 | 33.45 | 17.21 |
| Participating interests | 812.68 | 1 087.40 | 1 538.24 | 1 640.40 | 1 729.02 |
| Other receivables | 2.49 | 2.49 | |||
| Investments total | 815.17 | 1 089.89 | 1 538.24 | 1 640.40 | 1 729.02 |
| Non-curr. owed by particip. interest comp. | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | |||||
| Current trade debtors | 170.63 | 191.52 | 278.41 | 238.00 | 130.82 |
| Current owed by particip. interest comp. | 97.93 | 137.93 | 182.00 | 251.45 | |
| Prepayments and accrued income | 0.27 | ||||
| Current other receivables | 57.93 | ||||
| Current deferred tax assets | 13.50 | 14.65 | 33.48 | 5.49 | 19.10 |
| Short term receivables total | 242.33 | 304.10 | 449.82 | 425.49 | 401.36 |
| Cash and bank deposits | 879.39 | 763.03 | 794.98 | 699.25 | 507.46 |
| Cash and cash equivalents | 879.39 | 763.03 | 794.98 | 699.25 | 507.46 |
| Balance sheet total (assets) | 3 081.18 | 3 240.45 | 3 832.73 | 3 798.59 | 3 655.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 113.00 | 700.00 | 800.00 | 800.00 |
| Other reserves | 781.43 | 1 056.15 | 1 506.99 | 1 609.15 | 1 697.77 |
| Retained earnings | 120.74 | 485.03 | 178.36 | 315.28 | 146.13 |
| Profit of the financial year | 752.01 | 844.17 | 1 039.08 | 719.47 | 623.45 |
| Shareholders equity total | 2 779.18 | 2 623.35 | 3 549.43 | 3 568.89 | 3 392.34 |
| Provisions | 1.17 | 3.79 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 18.76 | 26.00 | 26.05 | ||
| Current owed to participating | 0.09 | 0.09 | 0.09 | 0.09 | |
| Short-term deferred tax liabilities | 8.14 | ||||
| Other non-interest bearing current liabilities | 302.00 | 608.87 | 264.45 | 202.45 | 232.78 |
| Current liabilities total | 302.00 | 617.10 | 283.30 | 228.53 | 258.92 |
| Balance sheet total (liabilities) | 3 081.18 | 3 240.45 | 3 832.73 | 3 798.59 | 3 655.05 |
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