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SENSONIC ApS — Credit Rating and Financial Key Figures
CVR number: 24231607
Storkevang 10, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 231.98 | 1 371.67 | 1 660.84 | 1 351.05 | 1 291.42 |
| Employee benefit expenses | - 440.38 | - 440.80 | - 581.57 | - 659.76 | - 741.74 |
| EBIT | 791.61 | 930.88 | 1 079.28 | 691.29 | 549.68 |
| Other financial expenses | -6.25 | -7.79 | -0.42 | -5.01 | |
| Income from other inv. held as non-curr. assets | 0.04 | 0.27 | 57.89 | 0.08 | |
| Pre-tax profit | 785.35 | 923.12 | 1 079.55 | 748.76 | 544.75 |
| Income taxes | - 173.16 | - 203.67 | - 237.78 | - 165.11 | - 120.12 |
| Net earnings | 612.20 | 719.45 | 841.77 | 583.65 | 424.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 337.89 | 393.35 | 492.95 | 335.56 | 361.31 |
| Inventories total | 337.89 | 393.35 | 492.95 | 335.56 | 361.31 |
| Current trade debtors | 699.66 | 228.34 | 161.14 | 276.99 | 174.64 |
| Prepayments and accrued income | 0.99 | 0.99 | 0.79 | ||
| Current other receivables | 0.47 | 0.47 | |||
| Short term receivables total | 699.66 | 228.81 | 162.60 | 277.98 | 175.42 |
| Cash and bank deposits | 303.37 | 1 106.15 | 1 462.99 | 984.53 | 675.29 |
| Cash and cash equivalents | 303.37 | 1 106.15 | 1 462.99 | 984.53 | 675.29 |
| Balance sheet total (assets) | 1 340.92 | 1 728.31 | 2 118.55 | 1 598.07 | 1 212.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 800.00 | 600.00 | 500.00 |
| Retained earnings | - 288.38 | -76.19 | - 156.74 | - 314.97 | - 231.32 |
| Profit of the financial year | 612.20 | 719.45 | 841.77 | 583.65 | 424.63 |
| Shareholders equity total | 848.81 | 1 168.26 | 1 610.03 | 993.68 | 818.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.40 | 252.68 | 57.98 | 22.09 | 40.44 |
| Current owed to group member | 4.01 | 1.67 | 180.28 | 4.11 | |
| Short-term deferred tax liabilities | 173.16 | 203.67 | 237.78 | 165.11 | 120.12 |
| Other non-interest bearing current liabilities | 281.53 | 102.02 | 212.76 | 236.91 | 229.05 |
| Current liabilities total | 492.10 | 560.04 | 508.51 | 604.39 | 393.71 |
| Balance sheet total (liabilities) | 1 340.92 | 1 728.31 | 2 118.55 | 1 598.07 | 1 212.02 |
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