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SENSU A/S — Credit Rating and Financial Key Figures
CVR number: 34464758
Gøteborgvej 18, 9200 Aalborg SV
john@sensu.dk
tel: 20774333
www.Sensu.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 994.00 | 8 167.00 | 8 527.00 | 8 477.00 | 6 139.78 |
| Employee benefit expenses | -5 159.00 | -5 798.00 | -6 731.00 | -6 233.00 | -5 688.36 |
| Total depreciation | -57.00 | -42.00 | -36.00 | -32.00 | -55.30 |
| EBIT | 1 778.00 | 2 327.00 | 1 760.00 | 2 212.00 | 396.12 |
| Other financial income | 41.00 | 44.00 | 80.00 | 46.00 | 28.54 |
| Other financial expenses | -14.00 | -13.00 | -1.00 | 1.00 | -7.19 |
| Net income from associates (fin.) | 150.00 | - 136.00 | - 344.00 | - 940.00 | -67.92 |
| Pre-tax profit | 1 955.00 | 2 222.00 | 1 495.00 | 1 319.00 | 349.54 |
| Income taxes | - 411.00 | - 563.00 | - 442.00 | - 544.00 | - 104.17 |
| Net earnings | 1 544.00 | 1 659.00 | 1 053.00 | 775.00 | 245.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.00 | 234.00 | 415.00 | 423.00 | 367.41 |
| Tangible assets total | 160.00 | 234.00 | 415.00 | 423.00 | 367.41 |
| Holdings in group member companies | 74.00 | 177.00 | 232.00 | 29.00 | |
| Investments total | 143.00 | 246.00 | 460.00 | 659.00 | 414.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 030.00 | 1 633.00 | 1 244.00 | 1 051.00 | 860.65 |
| Current amounts owed by group member comp. | 798.00 | 1 366.00 | 937.00 | 417.00 | 25.45 |
| Current other receivables | 116.00 | 24.00 | 272.00 | 798.00 | 857.06 |
| Current deferred tax assets | 7.00 | ||||
| Short term receivables total | 1 951.00 | 3 023.00 | 2 453.00 | 2 266.00 | 1 743.16 |
| Cash and bank deposits | 1 309.00 | 74.00 | 6.00 | 1.00 | 137.38 |
| Cash and cash equivalents | 1 309.00 | 74.00 | 6.00 | 1.00 | 137.38 |
| Balance sheet total (assets) | 3 563.00 | 3 577.00 | 3 334.00 | 3 349.00 | 2 662.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 301.00 | 1 278.00 | 1 020.27 | ||
| Other reserves | -1 642.00 | - 300.00 | |||
| Retained earnings | 98.00 | -1 434.00 | -1 053.00 | - 245.37 | |
| Profit of the financial year | 1 544.00 | 1 659.00 | 1 053.00 | 775.00 | 245.37 |
| Shareholders equity total | 2 142.00 | 2 384.00 | 1 778.00 | 1 275.00 | 1 220.27 |
| Provisions | 2.00 | 18.00 | 196.00 | 629.21 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.00 | 21.00 | 81.00 | 542.00 | 10.35 |
| Current trade creditors | 49.00 | 192.00 | 63.00 | 184.00 | 51.28 |
| Current owed to group member | 64.00 | 145.00 | |||
| Short-term deferred tax liabilities | 2.00 | 246.00 | 426.00 | 365.00 | 100.14 |
| Other non-interest bearing current liabilities | 1 297.00 | 732.00 | 823.00 | 650.00 | 617.23 |
| Accruals and deferred income | 137.00 | 34.21 | |||
| Current liabilities total | 1 421.00 | 1 191.00 | 1 538.00 | 1 878.00 | 813.22 |
| Balance sheet total (liabilities) | 3 563.00 | 3 577.00 | 3 334.00 | 3 349.00 | 2 662.70 |
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