Sensus Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38325213
Filmbyen 22, 2650 Hvidovre
sensusbyg@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 442.14 | 697.42 | 973.15 | 366.06 | 423.59 |
| Employee benefit expenses | - 456.22 | - 559.95 | - 510.31 | - 764.82 | - 432.69 |
| Total depreciation | -21.43 | -21.43 | -21.43 | -21.43 | -21.43 |
| EBIT | -35.51 | 116.04 | 441.42 | - 420.19 | -30.52 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.51 | -1.07 | -4.47 | -7.57 | -3.98 |
| Pre-tax profit | -38.02 | 114.98 | 436.95 | - 427.75 | -34.49 |
| Income taxes | 6.41 | -25.73 | -97.01 | 89.73 | 5.95 |
| Net earnings | -31.61 | 89.25 | 339.94 | - 338.03 | -28.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 85.71 | 64.28 | 42.85 | 21.43 | |
| Intangible assets total | 85.71 | 64.28 | 42.85 | 21.43 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.26 | 9.66 | 152.39 | 6.43 | 105.21 |
| Prepayments and accrued income | 31.42 | 21.99 | 12.57 | ||
| Current other receivables | 6.70 | -0.00 | |||
| Current deferred tax assets | 20.00 | 82.30 | 104.25 | ||
| Short term receivables total | 38.96 | 9.66 | 183.81 | 110.73 | 222.03 |
| Cash and bank deposits | 293.75 | 492.72 | 560.19 | 170.59 | 81.76 |
| Cash and cash equivalents | 293.75 | 492.72 | 560.19 | 170.59 | 81.76 |
| Balance sheet total (assets) | 418.43 | 566.66 | 786.85 | 302.74 | 303.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | 31.82 | 0.21 | 16.76 | 356.70 | 18.67 |
| Profit of the financial year | -31.61 | 89.25 | 339.94 | - 338.03 | -28.54 |
| Shareholders equity total | 50.21 | 139.46 | 463.90 | 68.67 | 40.13 |
| Provisions | 1.00 | 14.14 | 9.43 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 112.93 | 19.21 | 18.83 | 21.33 | 22.66 |
| Current owed to participating | 107.88 | 0.01 | 30.57 | 126.42 | |
| Short-term deferred tax liabilities | 7.58 | 95.73 | |||
| Other non-interest bearing current liabilities | 254.28 | 278.39 | 198.96 | 182.17 | 114.58 |
| Current liabilities total | 367.22 | 413.06 | 313.52 | 234.07 | 263.65 |
| Balance sheet total (liabilities) | 418.43 | 566.66 | 786.85 | 302.74 | 303.78 |
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