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Senserna A/S — Credit Rating and Financial Key Figures
CVR number: 37855316
Humlestien 3, 4030 Tune
henrik@senserna.com
tel: 29821164
www.senserna.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 135.31 | 438.05 | 498.17 | 649.77 | - 277.37 |
| Employee benefit expenses | - 966.44 | -1 007.89 | -1 609.43 | -1 333.05 | - 987.67 |
| Total depreciation | -22.19 | -17.02 | |||
| EBIT | -1 123.94 | - 586.86 | -1 111.26 | - 683.27 | -1 265.04 |
| Other financial income | 2.42 | 6.02 | 5.18 | ||
| Other financial expenses | -9.96 | -5.36 | -1.25 | -5.98 | -4.79 |
| Pre-tax profit | -1 133.90 | - 589.80 | -1 106.49 | - 689.25 | -1 264.65 |
| Income taxes | 493.59 | 198.06 | 227.73 | 167.64 | 294.69 |
| Net earnings | - 640.31 | - 391.74 | - 878.76 | - 521.62 | - 969.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.02 | ||||
| Tangible assets total | 17.02 | ||||
| Investments total | 51.48 | 51.48 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.14 | 3.75 | |||
| Prepayments and accrued income | 23.23 | ||||
| Current other receivables | 73.59 | 215.44 | 178.55 | 642.58 | 4.51 |
| Current deferred tax assets | 493.59 | 691.65 | 425.79 | 395.37 | 466.91 |
| Short term receivables total | 702.55 | 907.09 | 604.34 | 1 041.70 | 471.42 |
| Cash and bank deposits | 486.01 | 1 214.25 | 2 146.35 | 2 102.84 | 1 683.48 |
| Cash and cash equivalents | 486.01 | 1 214.25 | 2 146.35 | 2 102.84 | 1 683.48 |
| Balance sheet total (assets) | 1 205.58 | 2 121.34 | 2 802.17 | 3 196.01 | 2 154.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 627.78 | 653.40 | 680.74 | 696.11 | 696.11 |
| Share premium account | 5 872.22 | 7 346.60 | |||
| Retained earnings | -4 968.71 | -5 609.03 | 2 918.50 | 2 924.36 | 2 402.74 |
| Profit of the financial year | - 640.31 | - 391.74 | - 878.76 | - 521.62 | - 969.96 |
| Shareholders equity total | 890.97 | 1 999.23 | 2 720.47 | 3 098.85 | 2 128.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 110.82 | 43.08 | 27.51 | 44.48 | 25.41 |
| Other non-interest bearing current liabilities | 203.79 | 79.02 | 54.18 | 52.68 | 0.59 |
| Current liabilities total | 314.60 | 122.11 | 81.70 | 97.16 | 26.00 |
| Balance sheet total (liabilities) | 1 205.58 | 2 121.34 | 2 802.17 | 3 196.01 | 2 154.90 |
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