SENSITIVUS gauge ApS — Credit Rating and Financial Key Figures
CVR number: 36925604
Fruebjergvej 3, 2100 København Ø
www.sensitivus.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 569.52 | 1 242.11 | |||
| Other operating income | 639.32 | ||||
| Purchases during the financial year | -48.02 | - 188.08 | |||
| External services | -1 035.14 | - 686.59 | |||
| Gross profit | 1 486.35 | 1 006.76 | 1 500.40 | 2 492.06 | 2 280.01 |
| Employee benefit expenses | - 364.71 | - 253.18 | - 336.61 | - 745.55 | -2 824.42 |
| Other operating expenses | -0.72 | ||||
| Total depreciation | - 837.18 | -1 622.08 | -1 089.27 | - 852.40 | -5 249.81 |
| EBIT | 284.47 | - 868.50 | 74.51 | 894.11 | -5 794.94 |
| Other financial expenses | -85.75 | - 123.34 | - 165.92 | - 113.05 | - 114.25 |
| Pre-tax profit | 198.72 | - 991.84 | -91.41 | 781.07 | -5 909.19 |
| Income taxes | -41.98 | 218.35 | 68.36 | -91.00 | 721.20 |
| Net earnings | 156.74 | - 773.49 | -23.04 | 690.07 | -5 187.99 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 3 391.67 | 2 110.49 | 1 774.79 | 2 221.43 | |
| Intangible rights | 312.19 | 244.69 | 20.00 | ||
| Intangible assets total | 3 391.67 | 2 110.49 | 2 086.97 | 2 466.11 | 20.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 80.16 | 90.27 | 151.04 | ||
| Inventories total | 80.16 | 90.27 | 151.04 | ||
| Current trade debtors | 72.56 | 849.54 | 171.02 | ||
| Current other receivables | 307.81 | 822.76 | 238.96 | 228.76 | 463.33 |
| Current deferred tax assets | 235.20 | ||||
| Short term receivables total | 380.37 | 1 672.30 | 238.96 | 228.76 | 869.56 |
| Cash and bank deposits | 2 036.83 | 2 555.86 | 845.88 | 3 324.07 | 2 590.66 |
| Cash and cash equivalents | 2 036.83 | 2 555.86 | 845.88 | 3 324.07 | 2 590.66 |
| Balance sheet total (assets) | 5 889.02 | 6 428.92 | 3 322.85 | 6 018.95 | 3 480.22 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 96.00 | 96.00 |
| Other reserves | 1 732.71 | ||||
| Retained earnings | 686.22 | 842.95 | 69.46 | 2 277.71 | 4 700.49 |
| Profit of the financial year | 156.74 | - 773.49 | -23.04 | 690.07 | -5 187.99 |
| Shareholders equity total | 902.95 | 129.46 | 106.42 | 4 796.49 | - 391.50 |
| Provisions | 746.00 | 464.00 | 395.00 | 486.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1 664.42 | 1 572.73 | 281.44 | 226.29 | 258.38 |
| Current owed to group member | 2 326.81 | 3 306.79 | 2 298.75 | 326.92 | 251.13 |
| Short-term deferred tax liabilities | 71.98 | 63.65 | 0.64 | ||
| Other non-interest bearing current liabilities | 176.85 | 42.75 | 78.23 | 90.26 | 3 228.18 |
| Accruals and deferred income | 849.54 | 162.36 | 92.99 | 134.03 | |
| Current liabilities total | 4 240.07 | 5 835.46 | 2 821.43 | 736.46 | 3 871.72 |
| Balance sheet total (liabilities) | 5 889.02 | 6 428.92 | 3 322.85 | 6 018.95 | 3 480.22 |
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