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SENGEEXPERTEN, VEJLE A/S — Credit Rating and Financial Key Figures
CVR number: 30496418
Staldgaardsgade 10, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 909.24 | 6 918.87 | 3 471.46 | 4 889.86 | 5 168.72 |
| Employee benefit expenses | -5 014.80 | -5 173.93 | -3 634.49 | -3 839.19 | -4 212.31 |
| Other operating expenses | -5.00 | ||||
| Total depreciation | -20.34 | -17.81 | -26.75 | -23.58 | -17.78 |
| EBIT | 2 869.10 | 1 727.13 | - 189.78 | 1 027.08 | 938.64 |
| Other financial income | 187.45 | 96.07 | 115.60 | 263.10 | 90.33 |
| Other financial expenses | - 181.44 | - 459.44 | - 257.99 | - 259.83 | - 203.49 |
| Pre-tax profit | 2 875.11 | 1 363.76 | - 332.17 | 1 030.35 | 825.48 |
| Income taxes | - 638.38 | - 303.84 | 71.64 | - 227.90 | - 186.44 |
| Net earnings | 2 236.73 | 1 059.92 | - 260.54 | 802.45 | 639.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.43 | 75.62 | 73.87 | 50.29 | 32.51 |
| Tangible assets total | 43.43 | 75.62 | 73.87 | 50.29 | 32.51 |
| Investments total | 129.42 | 129.42 | 129.42 | 129.42 | 129.42 |
| Long term receivables total | |||||
| Raw materials and consumables | 6 517.67 | 8 048.37 | 6 760.84 | 6 459.18 | 6 587.60 |
| Inventories total | 6 517.67 | 8 048.37 | 6 760.84 | 6 459.18 | 6 587.60 |
| Current trade debtors | 398.66 | 132.58 | 499.66 | 462.37 | 54.79 |
| Current amounts owed by group member comp. | 138.41 | 470.88 | |||
| Prepayments and accrued income | 143.06 | 72.84 | 60.02 | 52.47 | 56.38 |
| Current other receivables | 789.36 | 76.70 | 91.22 | 149.75 | 176.24 |
| Current deferred tax assets | 61.03 | 22.54 | 0.45 | ||
| Short term receivables total | 1 469.49 | 753.01 | 711.93 | 687.13 | 287.87 |
| Other current investments | 2 160.66 | 1 916.78 | 2 029.19 | 2 088.73 | 2 165.58 |
| Cash and bank deposits | 835.32 | 217.88 | 63.45 | 577.28 | 546.91 |
| Cash and cash equivalents | 2 995.99 | 2 134.66 | 2 092.65 | 2 666.01 | 2 712.49 |
| Balance sheet total (assets) | 11 156.00 | 11 141.08 | 9 768.71 | 9 992.02 | 9 749.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 3 290.00 | 800.00 | 600.00 | |
| Retained earnings | 1 505.76 | 452.49 | 1 512.40 | 451.87 | 654.32 |
| Profit of the financial year | 2 236.73 | 1 059.92 | - 260.54 | 802.45 | 639.03 |
| Shareholders equity total | 6 242.48 | 5 302.40 | 1 751.87 | 2 554.32 | 2 393.35 |
| Provisions | 16.75 | 10.61 | |||
| Non-current deferred tax liabilities | 634.25 | 290.30 | 189.42 | 177.45 | |
| Non-current liabilities total | 634.25 | 290.30 | 189.42 | 177.45 | |
| Current loans from credit institutions | 1 645.60 | 1 826.00 | |||
| Advances received | 1 272.41 | 625.41 | 492.31 | 1 192.88 | 979.38 |
| Current trade creditors | 1 743.59 | 1 142.98 | 1 271.44 | 1 861.76 | 2 154.16 |
| Current owed to group member | 2 969.59 | 3 186.36 | 2 920.95 | ||
| Short-term deferred tax liabilities | 113.48 | 634.25 | 290.30 | ||
| Other non-interest bearing current liabilities | 1 133.04 | 1 489.53 | 1 167.21 | 1 007.28 | 1 124.60 |
| Current liabilities total | 4 262.51 | 5 537.77 | 8 016.84 | 7 248.28 | 7 179.09 |
| Balance sheet total (liabilities) | 11 156.00 | 11 141.08 | 9 768.71 | 9 992.02 | 9 749.88 |
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