Sensus Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38325213
Filmbyen 22, 2650 Hvidovre
sensusbyg@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 697.42 | 973.15 | 366.06 | 423.59 | 222.82 |
| Employee benefit expenses | - 559.95 | - 510.31 | - 764.82 | - 432.69 | - 360.25 |
| Total depreciation | -21.43 | -21.43 | -21.43 | -21.43 | |
| EBIT | 116.04 | 441.42 | - 420.19 | -30.52 | - 137.42 |
| Other financial income | 0.01 | 0.65 | |||
| Other financial expenses | -1.07 | -4.47 | -7.57 | -3.98 | -9.72 |
| Pre-tax profit | 114.98 | 436.95 | - 427.75 | -34.49 | - 146.49 |
| Income taxes | -25.73 | -97.01 | 89.73 | 5.95 | 30.14 |
| Net earnings | 89.25 | 339.94 | - 338.03 | -28.54 | - 116.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 64.28 | 42.85 | 21.43 | ||
| Intangible assets total | 64.28 | 42.85 | 21.43 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.66 | 152.39 | 6.43 | 105.21 | 105.63 |
| Prepayments and accrued income | 31.42 | 21.99 | 12.57 | 7.50 | |
| Current other receivables | -0.00 | 15.25 | |||
| Current deferred tax assets | 82.30 | 104.25 | 134.39 | ||
| Short term receivables total | 9.66 | 183.81 | 110.73 | 222.03 | 262.77 |
| Cash and bank deposits | 492.72 | 560.19 | 170.59 | 81.76 | 81.44 |
| Cash and cash equivalents | 492.72 | 560.19 | 170.59 | 81.76 | 81.44 |
| Balance sheet total (assets) | 566.66 | 786.85 | 302.74 | 303.78 | 344.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | 0.21 | 16.76 | 356.70 | 18.67 | -9.87 |
| Profit of the financial year | 89.25 | 339.94 | - 338.03 | -28.54 | - 116.35 |
| Shareholders equity total | 139.46 | 463.90 | 68.67 | 40.13 | -76.22 |
| Provisions | 14.14 | 9.43 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 19.21 | 18.83 | 21.33 | 22.66 | 52.94 |
| Current owed to participating | 107.88 | 0.01 | 30.57 | 126.42 | 313.08 |
| Short-term deferred tax liabilities | 7.58 | 95.73 | |||
| Other non-interest bearing current liabilities | 278.39 | 198.96 | 182.17 | 114.58 | 54.41 |
| Current liabilities total | 413.06 | 313.52 | 234.07 | 263.65 | 420.43 |
| Balance sheet total (liabilities) | 566.66 | 786.85 | 302.74 | 303.78 | 344.21 |
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