SENSEMAKER ApS — Credit Rating and Financial Key Figures
CVR number: 31273765
Rasmus Nyerups Vej 9, 5000 Odense C
sandra@sensemaker.dk
tel: 26140434
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.60 | |||
| Gross profit | 9.36 | 20.94 | 11.63 | -5.60 |
| Employee benefit expenses | -17.34 | -50.04 | ||
| EBIT | 9.36 | 3.60 | -38.41 | -5.60 |
| Other financial income | 0.78 | 0.82 | 0.86 | 0.90 |
| Other financial expenses | -0.31 | -0.20 | -0.01 | |
| Pre-tax profit | 10.14 | 4.11 | -37.75 | -4.71 |
| Income taxes | -2.22 | -0.88 | -1.65 | -6.57 |
| Net earnings | 7.91 | 3.23 | -39.40 | -11.28 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.32 | 17.14 | 17.99 | 19.30 | 19.30 |
| Current other receivables | 45.35 | 45.35 | 0.25 | 1.40 | 1.40 |
| Current deferred tax assets | 9.10 | 8.22 | 6.57 | ||
| Short term receivables total | 70.77 | 70.70 | 24.81 | 20.70 | 20.70 |
| Cash and bank deposits | 0.75 | 8.05 | |||
| Cash and cash equivalents | 0.75 | 8.05 | |||
| Balance sheet total (assets) | 70.77 | 71.45 | 32.86 | 20.70 | 20.70 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -64.76 | -56.84 | -53.62 | -93.02 | - 104.30 |
| Profit of the financial year | 7.91 | 3.23 | -39.40 | -11.28 | |
| Shareholders equity total | 68.16 | 71.38 | 31.98 | 20.70 | 20.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.35 | 0.07 | |||
| Other non-interest bearing current liabilities | 2.26 | 0.07 | 0.81 | ||
| Current liabilities total | 2.61 | 0.07 | 0.88 | ||
| Balance sheet total (liabilities) | 70.77 | 71.45 | 32.86 | 20.70 | 20.70 |
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