Sens-vue ApS — Credit Rating and Financial Key Figures
CVR number: 43049623
Elektrovej 331, 2800 Kongens Lyngby
info@sens-vue.dk
tel: 50122688
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 141.52 | -16.46 |
| EBIT | - 141.52 | -16.46 |
| Other financial expenses | -3.82 | |
| Pre-tax profit | - 145.34 | -16.46 |
| Income taxes | 29.08 | -29.08 |
| Net earnings | - 116.26 | -45.54 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 55.48 | 55.48 |
| Investments total | 55.48 | 55.48 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 15.66 | |
| Current deferred tax assets | 29.08 | |
| Short term receivables total | 44.75 | |
| Cash and bank deposits | 28.55 | 254.08 |
| Cash and cash equivalents | 28.55 | 254.08 |
| Balance sheet total (assets) | 128.78 | 309.56 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | - 116.26 | |
| Profit of the financial year | - 116.26 | -45.54 |
| Shareholders equity total | 33.74 | -11.80 |
| Non-current liabilities total | ||
| Current owed to participating | 89.34 | 89.34 |
| Current owed to group member | 0.70 | 221.69 |
| Other non-interest bearing current liabilities | 5.00 | 10.34 |
| Current liabilities total | 95.04 | 321.36 |
| Balance sheet total (liabilities) | 128.78 | 309.56 |
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