SENTIA IVS — Credit Rating and Financial Key Figures
CVR number: 35811990
Bryghuspladsen 8, 1473 København K
info@sentia.io
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 103.00 | 407.03 |
| Employee benefit expenses | - 176.00 | -2 400.13 |
| EBIT | - 279.00 | -1 993.10 |
| Other financial income | 0.41 | |
| Other financial expenses | -2.00 | -33.32 |
| Pre-tax profit | - 281.00 | -2 026.02 |
| Income taxes | 43.00 | 318.87 |
| Net earnings | - 238.00 | -1 707.15 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 140.00 | |
| Inventories total | 140.00 | |
| Current trade debtors | 19.00 | |
| Prepayments and accrued income | 6.00 | |
| Current other receivables | 1.01 | |
| Current deferred tax assets | 61.00 | 325.20 |
| Short term receivables total | 86.00 | 326.21 |
| Cash and bank deposits | 308.00 | 8.11 |
| Cash and cash equivalents | 308.00 | 8.11 |
| Balance sheet total (assets) | 534.00 | 334.32 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 2.00 | 1.55 |
| Retained earnings | 73.00 | - 164.86 |
| Profit of the financial year | - 238.00 | -1 707.15 |
| Shareholders equity total | - 163.00 | -1 870.45 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 82.31 | |
| Advances received | 364.00 | 1 390.17 |
| Current trade creditors | 118.00 | 116.47 |
| Other non-interest bearing current liabilities | 215.00 | 615.83 |
| Current liabilities total | 697.00 | 2 204.77 |
| Balance sheet total (liabilities) | 534.00 | 334.32 |
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