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SenseMyDiet ApS — Credit Rating and Financial Key Figures
CVR number: 40017747
Blækhatten 33, Tornbjerg 5220 Odense SØ
jwe@ribotask.com
tel: 20846872
www.sensekost.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 530.47 | 1 220.36 | 704.92 | 681.64 | 915.42 |
| Employee benefit expenses | -2 843.20 | -1 722.51 | -1 378.59 | -1 178.64 | -1 150.75 |
| Total depreciation | -70.46 | - 413.24 | - 719.39 | - 766.96 | - 776.03 |
| EBIT | -1 383.18 | - 915.38 | -1 393.07 | -1 263.96 | -1 011.36 |
| Other financial income | 2.05 | 1.66 | |||
| Other financial expenses | -3.32 | -43.59 | - 345.91 | - 377.74 | - 359.91 |
| Pre-tax profit | -1 386.50 | - 958.97 | -1 736.92 | -1 640.05 | -1 371.28 |
| Income taxes | 408.63 | 277.96 | 367.94 | -1 510.71 | |
| Net earnings | - 977.87 | - 681.01 | -1 368.98 | -3 150.76 | -1 371.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 552.00 | 2 218.93 | 2 303.30 | 1 717.96 | 1 064.65 |
| Intangible rights | 41.67 | 444.50 | 342.50 | 250.50 | 158.50 |
| Intangible assets total | 1 593.67 | 2 663.43 | 2 645.80 | 1 968.46 | 1 223.15 |
| Tangible assets total | |||||
| Investments total | 24.00 | 24.00 | 24.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 44.17 | 36.71 | 28.45 | 24.97 | 18.16 |
| Inventories total | 44.17 | 36.71 | 28.45 | 24.97 | 18.16 |
| Current trade debtors | 29.48 | 166.52 | 133.06 | 130.53 | 102.13 |
| Prepayments and accrued income | 25.95 | 7.04 | |||
| Current other receivables | 178.62 | 288.01 | 100.20 | 92.84 | 15.00 |
| Current deferred tax assets | 866.81 | 1 142.77 | 1 510.71 | ||
| Short term receivables total | 1 100.86 | 1 597.31 | 1 751.01 | 223.38 | 117.13 |
| Cash and bank deposits | 325.27 | 620.04 | 796.56 | 96.23 | 8.90 |
| Cash and cash equivalents | 325.27 | 620.04 | 796.56 | 96.23 | 8.90 |
| Balance sheet total (assets) | 3 087.97 | 4 941.49 | 5 245.82 | 2 313.04 | 1 367.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 346.45 | 420.15 | 472.67 | 472.67 | 705.44 |
| Other reserves | 1 210.56 | 1 730.76 | 1 796.57 | 1 340.01 | 830.43 |
| Retained earnings | -1 015.71 | -1 177.48 | - 476.82 | -1 389.24 | -3 918.69 |
| Profit of the financial year | - 977.87 | - 681.01 | -1 368.98 | -3 150.76 | -1 371.28 |
| Shareholders equity total | - 436.57 | 292.42 | 423.44 | -2 727.32 | -3 754.10 |
| Capital loans | 1 724.84 | 1 812.92 | 1 921.69 | 2 040.09 | |
| Non-current loans from credit institutions | 1 000.00 | 1 702.35 | 1 951.61 | 2 061.04 | |
| Non-current other liabilities | 240.98 | ||||
| Non-current liabilities total | 240.98 | 2 724.84 | 3 515.27 | 3 873.30 | 4 101.13 |
| Current loans from credit institutions | 365.21 | 115.00 | |||
| Current trade creditors | 54.43 | 271.74 | 92.54 | 132.05 | 48.90 |
| Current owed to group member | 159.94 | ||||
| Other non-interest bearing current liabilities | 1 773.18 | 744.54 | 152.95 | 182.90 | 364.19 |
| Accruals and deferred income | 1 296.01 | 907.95 | 696.41 | 737.12 | 607.23 |
| Current liabilities total | 3 283.56 | 1 924.23 | 1 307.11 | 1 167.07 | 1 020.32 |
| Balance sheet total (liabilities) | 3 087.97 | 4 941.49 | 5 245.82 | 2 313.04 | 1 367.35 |
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