SentinelOne Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42903140
Rygårds Allé 104, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 455.00 | 1 986.00 | 1 523.22 |
| Employee benefit expenses | -1 312.00 | -1 832.00 | -1 435.33 |
| EBIT | 143.00 | 154.00 | 87.89 |
| Other financial expenses | -63.00 | -37.00 | -10.94 |
| Pre-tax profit | 80.00 | 117.00 | 76.95 |
| Income taxes | -21.00 | -46.00 | -25.01 |
| Net earnings | 59.00 | 71.00 | 51.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 237.00 | 139.00 | 160.49 |
| Prepayments and accrued income | 42.00 | 14.45 | |
| Current other receivables | 1.00 | 3.67 | |
| Current deferred tax assets | 16.77 | ||
| Short term receivables total | 1 237.00 | 182.00 | 195.38 |
| Cash and bank deposits | 407.00 | 322.00 | 106.61 |
| Cash and cash equivalents | 407.00 | 322.00 | 106.61 |
| Balance sheet total (assets) | 1 644.00 | 504.00 | 301.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 6.00 | 6.00 | 6.10 |
| Retained earnings | 59.00 | 130.46 | |
| Profit of the financial year | 59.00 | 71.00 | 51.94 |
| Shareholders equity total | 65.00 | 136.00 | 188.49 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2.00 | 35.00 | |
| Current trade creditors | 12.00 | 9.60 | |
| Current owed to group member | 1 388.00 | 3.73 | |
| Short-term deferred tax liabilities | 21.00 | 46.00 | |
| Other non-interest bearing current liabilities | 168.00 | 275.00 | 100.17 |
| Current liabilities total | 1 579.00 | 368.00 | 113.49 |
| Balance sheet total (liabilities) | 1 644.00 | 504.00 | 301.99 |
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