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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 556.18 | 3 920.60 | 3 982.82 | 8 500.73 | 8 290.17 |
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 | -2 772.20 | 208.69 | 42.29 |
Other financial income | 1.34 | 5.81 | 19.95 | 9.79 | 39.95 |
Other financial expenses | -10.73 | -16.40 | -24.88 | -53.37 | -4.73 |
Pre-tax profit | -2 020.91 | - 631.82 | -2 777.14 | 165.10 | 77.51 |
Income taxes | 449.78 | 243.50 | 654.62 | -37.91 | -24.64 |
Net earnings | -1 571.13 | - 388.33 | -2 122.51 | 127.20 | 52.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 683.34 | ||||
Intangible rights | 45.39 | 115.83 | 79.58 | 50.30 | 31.50 |
Intangible assets total | 45.39 | 115.83 | 79.58 | 50.30 | 714.83 |
Buildings | 152.12 | 121.18 | 90.24 | ||
Machinery and equipment | 46.64 | 21.97 | 25.39 | 201.20 | 121.32 |
Tangible assets total | 46.64 | 21.97 | 177.51 | 322.38 | 211.56 |
Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other receivables | 251.60 | 251.60 | 277.54 | ||
Investments total | 50.00 | 50.00 | 301.60 | 301.60 | 327.54 |
Long term receivables total | |||||
Finished products/goods | 1 154.35 | 870.40 | 1 813.47 | 1 955.61 | 1 980.40 |
Inventories total | 1 154.35 | 870.40 | 1 813.47 | 1 955.61 | 1 980.40 |
Current trade debtors | 851.59 | 2 187.19 | 2 592.99 | 4 291.44 | 3 318.62 |
Prepayments and accrued income | 143.45 | 498.56 | 329.98 | ||
Current other receivables | 999.38 | 1 407.74 | 1 160.64 | 1 035.06 | 1 262.32 |
Current deferred tax assets | 588.43 | 582.91 | 871.80 | 668.21 | 643.57 |
Short term receivables total | 2 439.41 | 4 177.84 | 4 768.88 | 6 493.28 | 5 554.48 |
Cash and bank deposits | 2 902.65 | 1 489.53 | 1 263.04 | 4 170.62 | 1 527.15 |
Cash and cash equivalents | 2 902.65 | 1 489.53 | 1 263.04 | 4 170.62 | 1 527.15 |
Balance sheet total (assets) | 6 638.44 | 6 725.58 | 8 404.06 | 13 293.79 | 10 315.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 98.43 | 98.43 | 105.48 | 112.53 | 119.57 |
Other reserves | 533.00 | ||||
Retained earnings | 6 197.44 | 4 626.32 | 7 338.83 | 8 582.13 | 3 697.85 |
Profit of the financial year | -1 571.13 | - 388.33 | -2 122.51 | 127.20 | 52.87 |
Shareholders equity total | 4 724.75 | 4 336.42 | 5 321.80 | 8 821.85 | 4 403.29 |
Non-current deferred tax liabilities | 232.27 | 232.27 | |||
Non-current liabilities total | 232.27 | 232.27 | |||
Advances received | 545.25 | 1 179.42 | 2 090.51 | 2 800.42 | 4 346.11 |
Current trade creditors | 291.21 | 594.78 | 792.40 | 479.75 | |
Other non-interest bearing current liabilities | 456.00 | 1 209.74 | 396.97 | 646.85 | 854.54 |
Accruals and deferred income | 621.24 | ||||
Current liabilities total | 1 913.69 | 2 389.16 | 3 082.26 | 4 239.67 | 5 680.41 |
Balance sheet total (liabilities) | 6 638.44 | 6 725.58 | 8 404.06 | 13 293.79 | 10 315.97 |
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