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Sentient Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40434658
Strandvejen 94 B, 7120 Vejle Øst
aclaudi@gmail.com
tel: 40821222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 165.87 | 12.07 | 1.84 | ||
| External services | -16.53 | ||||
| Gross profit | 149.33 | 12.07 | 1.84 | 197.67 | |
| Wages and salaries | -0.51 | ||||
| Social security expenses | -1.76 | ||||
| Employee benefit expenses | - 135.41 | -9.88 | -12.18 | - 188.46 | |
| Total depreciation | -13.92 | -11.61 | |||
| EBIT | -9.88 | -0.11 | -0.43 | -2.40 | |
| Other financial income | 0.05 | 0.26 | |||
| Other financial expenses | -0.05 | -0.35 | |||
| Pre-tax profit | -9.88 | -0.16 | -0.74 | -2.14 | |
| Net earnings | -9.88 | -0.16 | -0.74 | -2.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 640.00 | 740.00 | 952.02 | 952.02 | 952.02 |
| Investments total | 640.00 | 740.00 | 952.02 | 952.02 | 952.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.13 | ||||
| Short term receivables total | 13.13 | ||||
| Cash and bank deposits | 158.57 | 222.81 | 19.91 | 13.60 | 98.77 |
| Cash and cash equivalents | 158.57 | 222.81 | 19.91 | 13.60 | 98.77 |
| Balance sheet total (assets) | 798.57 | 975.93 | 971.93 | 965.62 | 1 050.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.52 | -1.90 | -2.06 | -2.80 | |
| Profit of the financial year | -9.88 | -0.16 | -0.74 | -2.14 | |
| Shareholders equity total | 2.48 | 30.12 | 37.94 | 37.20 | 35.06 |
| Non-current advances received | 735.00 | ||||
| Non-current liabilities total | 735.00 | ||||
| Current trade creditors | 9.14 | ||||
| Current owed to participating | 793.19 | 735.00 | 735.00 | 833.99 | |
| Other non-interest bearing current liabilities | 2.90 | 201.67 | 198.99 | 193.42 | 181.74 |
| Current liabilities total | 796.09 | 210.81 | 933.99 | 928.42 | 1 015.73 |
| Balance sheet total (liabilities) | 798.57 | 975.93 | 971.93 | 965.62 | 1 050.79 |
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