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Sense Interior ApS — Credit Rating and Financial Key Figures
CVR number: 42877603
Udsigten 7, 2950 Vedbæk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -82.96 | -66.41 | -8.35 |
| Other operating expenses | -2.97 | ||
| Total depreciation | -25.74 | ||
| EBIT | - 111.67 | -66.41 | -8.35 |
| Other financial income | 4.42 | 5.37 | |
| Other financial expenses | -9.13 | -10.63 | -12.63 |
| Pre-tax profit | - 120.80 | -72.62 | -15.61 |
| Income taxes | 47.26 | -11.43 | 0.20 |
| Net earnings | -73.54 | -84.05 | -15.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 163.04 | ||
| Tangible assets total | 163.04 | ||
| Investments total | - 163.04 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 80.67 | ||
| Current amounts owed by group member comp. | 0.68 | 32.65 | 37.62 |
| Current other receivables | 133.28 | 134.14 | |
| Current deferred tax assets | 47.26 | 3.86 | 0.20 |
| Short term receivables total | 128.60 | 169.78 | 171.96 |
| Cash and bank deposits | 104.75 | 29.75 | 2.33 |
| Cash and cash equivalents | 104.75 | 29.75 | 2.33 |
| Balance sheet total (assets) | 233.35 | 199.54 | 174.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -91.77 | - 165.31 | - 249.35 |
| Profit of the financial year | -73.54 | -84.05 | -15.41 |
| Shareholders equity total | - 125.31 | - 209.35 | - 224.77 |
| Non-current owed to group member | 315.91 | 356.43 | 377.31 |
| Non-current liabilities total | 315.91 | 356.43 | 377.31 |
| Current loans from credit institutions | 13.66 | ||
| Other non-interest bearing current liabilities | 42.74 | 38.79 | 21.74 |
| Current liabilities total | 42.74 | 52.45 | 21.74 |
| Balance sheet total (liabilities) | 233.35 | 199.54 | 174.29 |
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