6TH SENSE SOLUTION ApS — Credit Rating and Financial Key Figures
CVR number: 32770258
Ringgade 46, 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 712.02 | 588.90 | 1 095.33 | 724.22 | 760.70 |
| Employee benefit expenses | - 642.59 | - 647.29 | - 644.33 | - 691.21 | - 677.06 |
| EBIT | 69.43 | -58.40 | 451.00 | 33.01 | 83.63 |
| Other financial income | 4.26 | 2.62 | 1.19 | 0.68 | 0.50 |
| Other financial expenses | -1.24 | -1.36 | -1.58 | ||
| Pre-tax profit | 72.45 | -57.15 | 450.61 | 33.70 | 84.14 |
| Income taxes | -15.94 | -86.67 | -7.61 | -18.69 | |
| Net earnings | 56.51 | -57.15 | 363.94 | 26.08 | 65.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.25 | 78.75 | 266.63 | 160.00 | 269.06 |
| Current amounts owed by group member comp. | 286.46 | 16.73 | 30.67 | 20.72 | |
| Prepayments and accrued income | 1.59 | 1.64 | 1.86 | 1.92 | 1.94 |
| Current other receivables | 6.81 | 4.50 | 5.13 | 5.13 | 5.13 |
| Short term receivables total | 386.12 | 101.62 | 304.29 | 167.06 | 296.87 |
| Cash and bank deposits | 144.96 | 166.71 | 459.44 | 351.08 | 200.95 |
| Cash and cash equivalents | 144.96 | 166.71 | 459.44 | 351.08 | 200.95 |
| Balance sheet total (assets) | 531.08 | 268.33 | 763.73 | 518.14 | 497.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 250.00 | 50.00 | 60.00 | |
| Retained earnings | 18.79 | 75.30 | - 231.84 | 82.10 | 48.18 |
| Profit of the financial year | 56.51 | -57.15 | 363.94 | 26.08 | 65.45 |
| Shareholders equity total | 250.31 | 143.16 | 507.10 | 283.19 | 298.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 29.70 | 18.00 | 19.02 | 19.20 |
| Current owed to group member | 63.01 | ||||
| Short-term deferred tax liabilities | 15.94 | 86.67 | 7.61 | 18.69 | |
| Other non-interest bearing current liabilities | 247.34 | 95.48 | 151.96 | 145.30 | 161.30 |
| Current liabilities total | 280.78 | 125.18 | 256.63 | 234.95 | 199.19 |
| Balance sheet total (liabilities) | 531.08 | 268.33 | 763.73 | 518.14 | 497.82 |
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