Senivu ApS — Credit Rating and Financial Key Figures
CVR number: 40760792
Frederiksborgvej 399, Himmelev 4000 Roskilde
www.senivu.com
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 76.18 | 46.30 |
| Total depreciation | -4.45 | -4.55 |
| EBIT | 71.73 | 41.75 |
| Other financial expenses | -0.78 | -1.45 |
| Pre-tax profit | 70.96 | 40.30 |
| Income taxes | -16.61 | -8.03 |
| Net earnings | 54.35 | 32.27 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible rights | 6.95 | |
| Intangible assets total | 6.95 | |
| Machinery and equipment | 11.71 | 7.16 |
| Tangible assets total | 11.71 | 7.16 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.76 | 1.91 |
| Short term receivables total | 1.76 | 1.91 |
| Cash and bank deposits | 99.78 | 130.29 |
| Cash and cash equivalents | 99.78 | 130.29 |
| Balance sheet total (assets) | 113.25 | 146.32 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 54.35 | |
| Profit of the financial year | 54.35 | 32.27 |
| Shareholders equity total | 94.35 | 126.62 |
| Provisions | 0.44 | |
| Non-current liabilities total | ||
| Current trade creditors | 11.67 | |
| Current owed to participating | 2.30 | |
| Short-term deferred tax liabilities | 16.61 | 7.59 |
| Current liabilities total | 18.91 | 19.27 |
| Balance sheet total (liabilities) | 113.25 | 146.32 |
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