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A. Sennefelder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41690631
Egestubben 2, 4180 Sorø
annette@smi.as
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.50 | -7.50 | -8.47 | -8.85 |
| EBIT | -6.00 | -7.50 | -7.50 | -8.47 | -8.85 |
| Other financial expenses | -1.52 | -28.52 | -33.06 | -28.56 | -19.45 |
| Net income from associates (fin.) | 65.00 | 200.00 | 175.75 | 122.50 | 122.50 |
| Pre-tax profit | 57.48 | 163.98 | 135.19 | 85.47 | 94.20 |
| Net earnings | 57.48 | 163.98 | 135.19 | 85.47 | 94.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 867.00 | 1 638.77 | 1 638.77 | 1 638.77 | 1 638.77 |
| Investments total | 867.00 | 1 638.77 | 1 638.77 | 1 638.77 | 1 638.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.98 | 56.49 | 77.98 | 24.19 | 22.16 |
| Cash and cash equivalents | 1.98 | 56.49 | 77.98 | 24.19 | 22.16 |
| Balance sheet total (assets) | 868.98 | 1 695.26 | 1 716.76 | 1 662.96 | 1 660.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 130.00 | 58.90 | 54.00 | 79.40 | |
| Retained earnings | 625.50 | 624.08 | 734.06 | 869.25 | 875.31 |
| Profit of the financial year | 57.48 | 163.98 | 135.19 | 85.47 | 94.20 |
| Shareholders equity total | 862.98 | 896.96 | 973.25 | 1 004.71 | 1 098.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.50 | 7.50 | 8.47 | 8.85 |
| Other non-interest bearing current liabilities | 790.80 | 736.01 | 649.77 | 553.17 | |
| Current liabilities total | 6.00 | 798.30 | 743.51 | 658.24 | 562.02 |
| Balance sheet total (liabilities) | 868.98 | 1 695.26 | 1 716.76 | 1 662.96 | 1 660.93 |
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