Sense Interior ApS — Credit Rating and Financial Key Figures

CVR number: 42877603
Udsigten 7, 2950 Vedbæk
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-82.96-66.41
Other operating expenses-2.97
Total depreciation-25.74
EBIT- 111.67-66.41
Other financial income4.42
Other financial expenses-9.13-10.63
Pre-tax profit- 120.80-72.62
Income taxes47.26-11.43
Net earnings-73.54-84.05

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment163.04
Tangible assets total163.04
Investments total- 163.04
Long term receivables total
Inventories total
Current trade debtors80.67
Current amounts owed by group member comp.0.6832.65
Current other receivables133.28
Current deferred tax assets47.263.86
Short term receivables total128.60169.78
Cash and bank deposits104.7529.75
Cash and cash equivalents104.7529.75
Balance sheet total (assets)233.35199.54

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-91.77- 165.31
Profit of the financial year-73.54-84.05
Shareholders equity total- 125.31- 209.35
Non-current owed to group member315.91356.43
Non-current liabilities total315.91356.43
Current loans from credit institutions13.66
Other non-interest bearing current liabilities42.7438.79
Current liabilities total42.7452.45
Balance sheet total (liabilities)233.35199.54
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