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Sengefabrikken ApS — Credit Rating and Financial Key Figures

CVR number: 36453052
Søren Frichs Vej 34 B, 8230 Åbyhøj
kontakt@sengefabrikken.dk
tel: 89878259
www.sengefabrikken.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 125.964 428.534 344.086 644.577 802.93
Employee benefit expenses-5 043.58-3 739.10-1 930.51-3 849.42-4 032.70
Total depreciation-7.72-9.92-92.39- 111.22
EBIT1 082.38681.722 403.652 702.763 659.01
Other financial income0.820.9445.25
Other financial expenses-76.73-90.04- 210.24- 283.97- 371.55
Pre-tax profit1 006.48591.682 193.412 419.743 332.72
Income taxes- 229.53- 137.16- 482.63- 532.94- 733.31
Net earnings776.94454.511 710.781 886.792 599.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights58.4348.51446.06334.85
Intangible assets total58.4348.51446.06334.85
Tangible assets total
Investments total3.003.003.00
Long term receivables total
Finished products/goods1 647.121 861.001 773.542 007.971 522.30
Inventories total1 647.121 861.001 773.542 007.971 522.30
Current trade debtors548.05616.37702.27876.89824.35
Current amounts owed by group member comp.394.6870.39
Prepayments and accrued income734.95812.2598.68188.40
Current deferred tax assets1 185.161 048.00565.37130.5360.13
Short term receivables total2 468.172 871.301 366.321 195.81954.87
Cash and bank deposits2 273.132 623.423 666.244 182.757 497.54
Cash and cash equivalents2 273.132 623.423 666.244 182.757 497.54
Balance sheet total (assets)6 391.427 417.156 857.607 832.6010 309.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 576.33200.61655.122 365.914 252.70
Profit of the financial year776.94454.511 710.781 886.792 599.40
Shareholders equity total250.61705.122 415.904 302.706 902.10
Provisions98.1073.70
Non-current other liabilities131.75101.28
Non-current deferred tax liabilities101.28101.28873.11
Non-current liabilities total131.75101.28101.28101.28873.11
Current trade creditors3 317.511 728.071 181.65752.11813.32
Current owed to group member1 779.553 778.342 014.842 113.501 179.50
Short-term deferred tax liabilities92.24
Other non-interest bearing current liabilities819.751 104.341 058.99464.90467.83
Accruals and deferred income84.94
Current liabilities total6 009.066 610.754 340.423 330.522 460.65
Balance sheet total (liabilities)6 391.427 417.156 857.607 832.6010 309.56
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