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SEN INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 29517592
Ryesgade 106 A, 2100 København Ø
simon@egenfeldt.eu
tel: 33323600
www.gametools.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 114.83-34.04632.49571.02-56.15
Employee benefit expenses- 480.44- 389.56- 362.71-3.13
Total depreciation-4.46-4.46-4.46-5.58
EBIT629.92- 428.06265.32562.31-56.15
Other financial income0.221.9323.05
Other financial expenses-7.12-1.90-5.96-5.92-7.48
Reduction non-current investment assets148.50
Net income from associates (fin.)353.36- 800.941 266.45300.00
Pre-tax profit976.37-1 230.901 525.81558.31407.92
Income taxes- 137.641.14-42.23- 122.46-64.49
Net earnings838.74-1 229.761 483.58435.85343.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment14.5110.045.58
Tangible assets total14.5110.045.58
Holdings in group member companies1 331.19772.911 914.88967.441 141.51
Participating interests64.0353.6455.326.456.45
Investments total1 526.72961.482 110.53973.891 147.96
Long term receivables total
Inventories total
Current trade debtors161.0936.2925.84292.46
Current amounts owed by group member comp.432.35172.11201.1799.55
Current owed by particip. interest comp.37.7917.77
Current other receivables601.4260.00
Current deferred tax assets96.386.37375.34
Short term receivables total1 194.86132.67264.32531.43492.66
Cash and bank deposits139.96640.59574.65701.29636.60
Cash and cash equivalents139.96640.59574.65701.29636.60
Balance sheet total (assets)2 876.051 744.792 955.082 206.612 277.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves326.86160.47958.52
Retained earnings1 234.612 357.61- 262.011 099.581 400.42
Profit of the financial year838.74-1 229.761 483.58435.85343.43
Shareholders equity total2 638.201 527.722 422.891 782.422 003.86
Provisions3.192.211.23
Non-current liabilities total
Current trade creditors5.184.530.4735.0035.00
Current owed to group member49.08123.5095.69100.66
Short-term deferred tax liabilities65.4317.2758.07100.69
Other non-interest bearing current liabilities164.04143.98348.92192.81137.70
Current liabilities total234.65214.86530.96424.18273.36
Balance sheet total (liabilities)2 876.051 744.792 955.082 206.612 277.22
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