SenSen Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 41962518
Skovbrynet 22, 4140 Borup
olesen@eatco2.com
tel: 31705705
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.45 | -10.52 | -5.00 | -11.99 |
| EBIT | -11.45 | -10.52 | -5.00 | -11.99 |
| Other financial income | 13.55 | 13.55 | 50.35 | |
| Other financial expenses | -0.11 | -13.55 | -13.63 | -0.28 |
| Pre-tax profit | -11.57 | -10.52 | -5.08 | 38.07 |
| Income taxes | 1.78 | 1.76 | -0.66 | -8.37 |
| Net earnings | -9.79 | -8.77 | -5.74 | 29.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 510.00 | 1 097.50 | 1 461.15 | |
| Current owed by particip. interest comp. | 973.55 | |||
| Current deferred tax assets | 1.78 | 3.53 | 2.87 | |
| Short term receivables total | 511.78 | 977.09 | 1 100.37 | 1 461.15 |
| Cash and bank deposits | 10.52 | |||
| Cash and cash equivalents | 10.52 | |||
| Balance sheet total (assets) | 522.30 | 977.09 | 1 100.37 | 1 461.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 487.71 | 487.71 | ||
| Retained earnings | 477.92 | -18.55 | 463.42 | |
| Profit of the financial year | -9.79 | -8.77 | -5.74 | 29.70 |
| Shareholders equity total | 517.92 | 509.16 | 503.42 | 533.12 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.31 | |||
| Current trade creditors | 4.38 | 4.38 | 5.00 | 5.00 |
| Current owed to group member | 591.96 | 917.22 | ||
| Short-term deferred tax liabilities | 5.50 | |||
| Other non-interest bearing current liabilities | 463.55 | |||
| Current liabilities total | 4.38 | 467.93 | 596.96 | 928.03 |
| Balance sheet total (liabilities) | 522.30 | 977.09 | 1 100.37 | 1 461.15 |
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