Sensum Design ApS — Credit Rating and Financial Key Figures
CVR number: 25924967
Carinaparken 127, 3460 Birkerød
paulina@sensum.design
tel: 22236950
www.sensum.design
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 14.89 | ||||
| External services | -47.31 | ||||
| Gross profit | -32.42 | 17.30 | -2.49 | 12.16 | -3.41 |
| EBIT | -32.42 | 17.30 | -2.49 | 12.16 | -3.41 |
| Other financial expenses | -9.95 | -9.98 | -0.06 | -15.83 | |
| Pre-tax profit | -42.37 | 7.32 | -2.54 | -3.68 | -3.41 |
| Net earnings | -42.37 | 7.32 | -2.54 | -3.68 | -3.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 25.93 | 25.93 | 0.93 | ||
| Inventories total | 25.93 | 25.93 | 0.93 | ||
| Current trade debtors | 0.80 | 20.96 | 0.72 | ||
| Current amounts owed by group member comp. | 0.20 | 2.49 | 4.09 | 3.12 | |
| Current other receivables | 6.32 | 4.62 | |||
| Short term receivables total | 7.13 | 25.79 | 3.21 | 4.09 | 3.12 |
| Cash and bank deposits | 4.56 | 7.93 | 0.64 | 3.49 | 2.74 |
| Cash and cash equivalents | 4.56 | 7.93 | 0.64 | 3.49 | 2.74 |
| Balance sheet total (assets) | 37.61 | 59.65 | 4.78 | 7.58 | 5.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 687.11 | - 729.48 | - 722.16 | - 724.70 | - 728.38 |
| Profit of the financial year | -42.37 | 7.32 | -2.54 | -3.68 | -3.41 |
| Shareholders equity total | - 229.48 | - 222.16 | - 224.70 | - 228.38 | - 231.79 |
| Non-current owed to group member | 250.40 | 257.92 | 207.92 | 232.76 | 232.76 |
| Non-current deferred tax liabilities | 21.56 | ||||
| Non-current liabilities total | 250.40 | 257.92 | 229.48 | 232.76 | 232.76 |
| Other non-interest bearing current liabilities | 16.68 | 23.88 | 3.21 | 4.89 | |
| Current liabilities total | 16.68 | 23.88 | 3.21 | 4.89 | |
| Balance sheet total (liabilities) | 37.61 | 59.65 | 4.78 | 7.58 | 5.86 |
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