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C Sennefelder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41690623
Egestubben 2, 4180 Sorø
charlotte@smi.as
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.50 | -7.50 | -8.47 | -8.85 |
| EBIT | -6.00 | -7.50 | -7.50 | -8.47 | -8.85 |
| Other financial expenses | -1.53 | -28.54 | -33.06 | -28.84 | -18.22 |
| Net income from associates (fin.) | 65.00 | 200.00 | 175.75 | 122.50 | 122.50 |
| Pre-tax profit | 57.48 | 163.96 | 135.19 | 85.19 | 95.43 |
| Net earnings | 57.48 | 163.96 | 135.19 | 85.19 | 95.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 867.00 | 1 638.77 | 1 638.77 | 1 638.77 | 1 638.77 |
| Investments total | 867.00 | 1 638.77 | 1 638.77 | 1 638.77 | 1 638.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.98 | 56.47 | 77.96 | 47.89 | 37.09 |
| Cash and cash equivalents | 1.98 | 56.47 | 77.96 | 47.89 | 37.09 |
| Balance sheet total (assets) | 868.98 | 1 695.24 | 1 716.73 | 1 686.66 | 1 675.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 130.00 | 58.90 | 30.00 | 10.00 | 79.40 |
| Retained earnings | 625.50 | 624.08 | 758.04 | 883.23 | 889.01 |
| Profit of the financial year | 57.48 | 163.96 | 135.19 | 85.19 | 95.43 |
| Shareholders equity total | 862.98 | 896.94 | 973.23 | 1 028.41 | 1 113.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.50 | 7.50 | 8.47 | 8.85 |
| Other non-interest bearing current liabilities | 790.80 | 736.01 | 649.77 | 553.17 | |
| Current liabilities total | 6.00 | 798.30 | 743.51 | 658.24 | 562.02 |
| Balance sheet total (liabilities) | 868.98 | 1 695.24 | 1 716.73 | 1 686.66 | 1 675.86 |
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