Senvictor ApS — Credit Rating and Financial Key Figures
CVR number: 35833196
Julsøvænget 7, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.27 | -8.78 | -43.40 | - 118.25 | 114 885.76 |
| Employee benefit expenses | - 380.57 | - 523.59 | - 535.06 | ||
| EBIT | -13.27 | -8.78 | - 423.96 | - 641.84 | 114 350.70 |
| Other financial income | 1 239.03 | 1 248.29 | 18 506.51 | ||
| Other financial expenses | -45.25 | - 190.96 | - 169.87 | - 103.57 | -2 556.07 |
| Income from other inv. held as non-curr. assets | 316.28 | 3 293.32 | 1 077.84 | 29 174.65 | 4 869.38 |
| Pre-tax profit | 257.76 | 4 332.61 | 484.01 | 29 677.53 | 135 170.52 |
| Income taxes | -29.89 | - 464.33 | -33.07 | -4 603.15 | -4 110.81 |
| Net earnings | 227.88 | 3 868.28 | 450.94 | 25 074.38 | 131 059.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 540.37 | 3 505.17 | 3 342.65 | 3 342.65 | |
| Long term receivables total | 3 540.37 | 3 505.17 | 3 342.65 | 3 342.65 | |
| Inventories total | |||||
| Current other receivables | 41.21 | 3 932.33 | |||
| Current deferred tax assets | 29.82 | 67.65 | 176.00 | 134.90 | |
| Short term receivables total | 29.82 | 67.65 | 176.00 | 176.11 | 3 932.33 |
| Other current investments | 15 001.49 | 125 485.23 | |||
| Cash and bank deposits | 348.22 | 572.75 | 1 063.65 | 1 636.20 | 21 968.92 |
| Cash and cash equivalents | 348.22 | 572.75 | 1 063.65 | 16 637.70 | 147 454.16 |
| Balance sheet total (assets) | 3 918.41 | 4 145.57 | 4 582.30 | 20 156.46 | 151 386.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 11 524.14 | 2 000.00 |
| Other reserves | -9 524.14 | -2 000.00 | |||
| Retained earnings | -5.59 | 165.08 | 3 974.47 | -7 098.73 | 15 975.65 |
| Profit of the financial year | 227.88 | 3 868.28 | 450.94 | 25 074.38 | 131 059.71 |
| Shareholders equity total | 328.78 | 4 140.57 | 4 534.31 | 20 025.65 | 147 085.36 |
| Non-current other liabilities | 3 584.62 | ||||
| Non-current deferred tax liabilities | 105.96 | 3 406.19 | |||
| Non-current liabilities total | 3 584.62 | 105.96 | 3 406.19 | ||
| Current trade creditors | 5.00 | 5.00 | 9.80 | 5.00 | 25.00 |
| Other non-interest bearing current liabilities | 38.19 | 19.85 | 869.94 | ||
| Current liabilities total | 5.00 | 5.00 | 47.99 | 24.85 | 894.94 |
| Balance sheet total (liabilities) | 3 918.41 | 4 145.57 | 4 582.30 | 20 156.46 | 151 386.48 |
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