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DSE DANISH SENSOR ENGINEERING ApS — Credit Rating and Financial Key Figures
CVR number: 19038432
Nørrelundvej 8 B, 2730 Herlev
dse@sensor.dk
tel: 39667144
https://www.danish-sensor-engineering.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 990.39 | 2 186.32 | 882.41 | 1 162.07 | 1 939.87 |
| Employee benefit expenses | -1 758.72 | -1 327.12 | -1 485.80 | -1 009.45 | -1 062.09 |
| EBIT | 231.67 | 859.20 | - 603.39 | 152.62 | 877.78 |
| Other financial income | 1.37 | 0.19 | 0.87 | 1.93 | |
| Other financial expenses | -12.24 | -27.17 | -13.48 | -44.68 | -46.06 |
| Pre-tax profit | 219.43 | 833.40 | - 616.67 | 108.80 | 833.65 |
| Income taxes | -48.26 | - 183.63 | -23.94 | -45.36 | |
| Net earnings | 171.17 | 649.77 | - 616.67 | 84.87 | 788.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -24.10 | 24.10 | 24.10 | 24.58 | |
| Non-current loans receivable | 24.10 | ||||
| Long term receivables total | 24.10 | ||||
| Raw materials and consumables | 982.31 | 968.23 | 793.10 | 682.29 | 670.37 |
| Inventories total | 982.31 | 968.23 | 793.10 | 682.29 | 670.37 |
| Current trade debtors | 265.27 | 414.72 | 394.42 | 107.11 | 196.89 |
| Current amounts owed by group member comp. | 302.35 | 254.10 | 70.46 | ||
| Prepayments and accrued income | 71.23 | 10.98 | |||
| Current other receivables | 162.47 | 93.73 | 118.05 | 59.18 | 84.93 |
| Current deferred tax assets | 56.06 | 16.60 | |||
| Short term receivables total | 801.32 | 762.55 | 593.91 | 222.35 | 298.41 |
| Cash and bank deposits | 1 166.95 | 1 574.07 | 1 175.27 | 1 107.40 | 1 632.48 |
| Cash and cash equivalents | 1 166.95 | 1 574.07 | 1 175.27 | 1 107.40 | 1 632.48 |
| Balance sheet total (assets) | 2 950.58 | 3 304.85 | 2 586.39 | 2 036.14 | 2 625.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 200.00 | 84.00 | 400.00 | ||
| Retained earnings | 1 862.82 | 2 033.98 | 643.75 | -56.92 | - 372.06 |
| Profit of the financial year | 171.17 | 649.77 | - 616.67 | 84.87 | 788.29 |
| Shareholders equity total | 2 233.99 | 2 883.75 | 2 267.08 | 151.94 | 856.24 |
| Non-current advances received | 1 710.80 | 1 563.59 | |||
| Non-current liabilities total | 1 710.80 | 1 563.59 | |||
| Current trade creditors | 208.32 | 36.69 | 28.30 | 11.56 | 12.49 |
| Short-term deferred tax liabilities | 48.26 | 183.63 | |||
| Other non-interest bearing current liabilities | 460.01 | 200.77 | 291.01 | 161.83 | 193.53 |
| Current liabilities total | 716.60 | 421.10 | 319.31 | 173.39 | 206.02 |
| Balance sheet total (liabilities) | 2 950.58 | 3 304.85 | 2 586.39 | 2 036.14 | 2 625.84 |
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