SENSOHIVE TECHNOLOGIES ApS

CVR number: 36424540
Thomas B. Thriges Gade 42, 5000 Odense C
contact@sensohive.com
tel: 88441190
http://www.maturix.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 556.183 920.603 982.828 500.738 290.17
Employee benefit expenses-3 496.53-4 460.65-6 705.21-8 167.33-8 118.27
Total depreciation-71.17-81.19-49.82- 124.71- 129.62
EBIT-2 011.52- 621.24-2 772.20208.6942.29
Other financial income1.345.8119.959.7939.95
Other financial expenses-10.73-16.40-24.88-53.37-4.73
Pre-tax profit-2 020.91- 631.82-2 777.14165.1077.51
Income taxes449.78243.50654.62-37.91-24.64
Net earnings-1 571.13- 388.33-2 122.51127.2052.87

Assets (kDKK)

20192020202120222023
Development expenditure683.34
Intangible rights45.39115.8379.5850.3031.50
Intangible assets total45.39115.8379.5850.30714.83
Buildings152.12121.1890.24
Machinery and equipment46.6421.9725.39201.20121.32
Tangible assets total46.6421.97177.51322.38211.56
Holdings in group member companies50.0050.0050.0050.0050.00
Other receivables251.60251.60277.54
Investments total50.0050.00301.60301.60327.54
Long term receivables total
Finished products/goods1 154.35870.401 813.471 955.611 980.40
Inventories total1 154.35870.401 813.471 955.611 980.40
Current trade debtors851.592 187.192 592.994 291.443 318.62
Prepayments and accrued income143.45498.56329.98
Current other receivables999.381 407.741 160.641 035.061 262.32
Current deferred tax assets588.43582.91871.80668.21643.57
Short term receivables total2 439.414 177.844 768.886 493.285 554.48
Cash and bank deposits2 902.651 489.531 263.044 170.621 527.15
Cash and cash equivalents2 902.651 489.531 263.044 170.621 527.15
Balance sheet total (assets)6 638.446 725.588 404.0613 293.7910 315.97

Equity and liabilities (kDKK)

20192020202120222023
Share capital98.4398.43105.48112.53119.57
Other reserves533.00
Retained earnings6 197.444 626.327 338.838 582.133 697.85
Profit of the financial year-1 571.13- 388.33-2 122.51127.2052.87
Shareholders equity total4 724.754 336.425 321.808 821.854 403.29
Non-current deferred tax liabilities232.27232.27
Non-current liabilities total232.27232.27
Advances received545.251 179.422 090.512 800.424 346.11
Current trade creditors291.21594.78792.40479.75
Other non-interest bearing current liabilities456.001 209.74396.97646.85854.54
Accruals and deferred income621.24
Current liabilities total1 913.692 389.163 082.264 239.675 680.41
Balance sheet total (liabilities)6 638.446 725.588 404.0613 293.7910 315.97
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