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Sensu by Audrey ApS — Credit Rating and Financial Key Figures
CVR number: 38324039
Guldbergsgade 10, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 199.23 | 185.29 | 101.88 | 73.01 | 104.73 |
| Employee benefit expenses | - 328.34 | - 228.65 | - 168.45 | -73.14 | |
| EBIT | - 129.11 | -43.35 | -66.58 | -0.13 | 104.73 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.85 | -1.23 | -0.52 | -3.77 | -20.56 |
| Pre-tax profit | - 129.96 | -44.59 | -67.10 | -3.86 | 84.17 |
| Income taxes | 81.75 | ||||
| Net earnings | - 129.96 | -44.59 | 14.65 | -3.86 | 84.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 23.89 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 57.86 | 101.98 | 101.98 | ||
| Current deferred tax assets | 0.06 | 0.06 | 0.06 | ||
| Short term receivables total | 0.06 | 57.92 | 102.04 | 101.98 | |
| Cash and bank deposits | 46.97 | 83.52 | 25.66 | 16.18 | 10.07 |
| Cash and cash equivalents | 46.97 | 83.52 | 25.66 | 16.18 | 10.07 |
| Balance sheet total (assets) | 46.97 | 83.58 | 107.47 | 118.22 | 112.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -97.64 | - 227.61 | - 272.19 | - 257.55 | - 261.40 |
| Profit of the financial year | - 129.96 | -44.59 | 14.65 | -3.86 | 84.17 |
| Shareholders equity total | - 187.61 | - 232.20 | - 217.54 | - 221.40 | - 137.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 33.56 | 33.56 | 33.56 | ||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 42.79 | 90.49 | 91.40 | 119.30 | 242.68 |
| Short-term deferred tax liabilities | 1.30 | ||||
| Other non-interest bearing current liabilities | 156.93 | 191.72 | 200.05 | 220.31 | 1.61 |
| Current liabilities total | 234.58 | 315.77 | 325.01 | 339.62 | 249.28 |
| Balance sheet total (liabilities) | 46.97 | 83.58 | 107.47 | 118.22 | 112.05 |
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