Sense of History ApS — Credit Rating and Financial Key Figures
CVR number: 37416894
Kalkbrænderiløbskaj 8, 2100 København Ø
torben.bmlive@gmail.com
tel: 93850574
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 37.65 | 43.88 | 256.00 | 238.00 | |
| Costs of manufacturing | -5.76 | ||||
| External services | -74.36 | -46.12 | -21.56 | -11.50 | |
| Rents | -5.42 | ||||
| Gross profit | -93.08 | - 107.77 | 43.88 | 234.44 | 226.50 |
| Costs of management | -45.19 | ||||
| EBIT | -93.08 | - 107.77 | 41.64 | 234.44 | 226.50 |
| Pre-tax profit | -93.08 | - 107.77 | 41.64 | 234.44 | 226.50 |
| Income taxes | 20.48 | ||||
| Net earnings | -72.61 | - 107.77 | 41.64 | 234.44 | 226.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 622.20 | 622.20 | 622.20 | 315.20 | 229.62 |
| Intangible assets total | 622.20 | 622.20 | 622.20 | 315.20 | 229.62 |
| Tangible assets total | |||||
| Investments total | 19.65 | 19.65 | |||
| Non-curr. owed by particip. interest comp. | 90.00 | 307.00 | 328.00 | ||
| Long term receivables total | 90.00 | 307.00 | 328.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 90.00 | 307.00 | 328.07 | ||
| Current other receivables | -90.00 | ||||
| Current deferred tax assets | 235.12 | 235.12 | 235.12 | 235.12 | 235.12 |
| Short term receivables total | 235.12 | 235.12 | 235.12 | 542.12 | 563.19 |
| Balance sheet total (assets) | 876.97 | 876.97 | 947.32 | 1 164.32 | 1 120.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 657.63 | 692.80 | 543.38 | 512.67 | 560.62 |
| Profit of the financial year | -72.61 | - 107.77 | 41.64 | 234.44 | 226.50 |
| Shareholders equity total | 585.02 | 585.02 | 625.02 | 787.12 | 827.12 |
| Non-current advances received | 20.00 | ||||
| Non-current liabilities total | 20.00 | ||||
| Current owed to participating | 291.94 | 291.94 | 302.89 | 309.46 | 243.86 |
| Short-term deferred tax liabilities | 19.40 | 47.74 | 49.83 | ||
| Current liabilities total | 291.94 | 291.94 | 322.29 | 357.20 | 293.69 |
| Balance sheet total (liabilities) | 876.97 | 876.97 | 947.32 | 1 164.32 | 1 120.81 |
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