SENSATA TECHNOLOGIES DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 29391130
Lyskær 3 B, Lille Smørum 2730 Herlev
lb_contact@sensata.com
tel: 58515104
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 119 915.80 | -29 574.65 | |||
| Employee benefit expenses | -41 478.14 | -35 528.05 | |||
| Total depreciation | - 673.35 | -2 602.17 | |||
| EBIT | -17 526.00 | -19 743.00 | -19 393.00 | 77 764.31 | -67 704.87 |
| Other financial income | 6 115.48 | 12 620.41 | |||
| Other financial expenses | -10 790.34 | -15 122.22 | |||
| Pre-tax profit | -14 234.00 | -15 268.00 | -16 707.00 | 73 089.45 | -70 206.67 |
| Income taxes | -6 397.45 | 243.48 | |||
| Net earnings | -14 234.00 | -15 268.00 | -16 707.00 | 66 692.00 | -69 963.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 522.30 | ||||
| Intangible assets total | 522.30 | ||||
| Buildings | 246.92 | 236.55 | |||
| Machinery and equipment | 393.54 | 1 246.96 | |||
| Tangible assets total | 640.46 | 1 483.51 | |||
| Investments total | 49 734.00 | 68 129.00 | 113 334.00 | 1 144.52 | 438.87 |
| Long term receivables total | |||||
| Raw materials and consumables | 688.38 | ||||
| Finished products/goods | 64 661.13 | ||||
| Advance payments | 69.27 | ||||
| Inventories total | 65 418.78 | ||||
| Current trade debtors | 37 596.21 | 755.95 | |||
| Prepayments and accrued income | 415.53 | 219.93 | |||
| Current other receivables | 16 928.51 | 18 470.83 | |||
| Short term receivables total | 54 940.24 | 19 446.71 | |||
| Cash and bank deposits | 11 338.95 | 5 297.04 | |||
| Cash and cash equivalents | 11 338.95 | 5 297.04 | |||
| Balance sheet total (assets) | 49 734.00 | 68 129.00 | 113 334.00 | 134 005.25 | 26 666.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 964.00 | 13 496.00 | -3 211.00 | 2 400.00 | 2 400.00 |
| Retained earnings | 14 234.00 | 15 268.00 | 16 707.00 | -5 610.83 | 61 081.17 |
| Profit of the financial year | -14 234.00 | -15 268.00 | -16 707.00 | 66 692.00 | -69 963.19 |
| Shareholders equity total | 5 964.00 | 13 496.00 | -3 211.00 | 63 481.17 | -6 482.02 |
| Provisions | 243.48 | ||||
| Non-current owed to group member | 18 388.27 | 26 776.47 | |||
| Non-current deferred tax liabilities | 928.24 | ||||
| Non-current liabilities total | 19 316.51 | 26 776.47 | |||
| Current loans from credit institutions | 4.35 | ||||
| Advances received | 664.86 | ||||
| Current trade creditors | 39 038.36 | 3 388.87 | |||
| Short-term deferred tax liabilities | 6 153.97 | ||||
| Other non-interest bearing current liabilities | 2 697.30 | 2 903.86 | |||
| Accruals and deferred income | 2 405.26 | 78.95 | |||
| Current liabilities total | 50 964.10 | 6 371.67 | |||
| Balance sheet total (liabilities) | 5 964.00 | 13 496.00 | -3 211.00 | 134 005.25 | 26 666.12 |
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