Sensu København ApS — Credit Rating and Financial Key Figures
CVR number: 41006307
Gøteborgvej 18, 9200 Aalborg SV
john@sensu.dk
tel: 20774333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 91.68 | 163.24 | 144.56 | 65.42 |
| Employee benefit expenses | - 201.09 | |||
| Other operating expenses | -8.32 | |||
| EBIT | - 109.41 | 163.24 | 136.24 | 65.42 |
| Other financial income | 0.20 | 5.27 | ||
| Other financial expenses | -5.41 | -3.90 | -3.31 | |
| Pre-tax profit | - 114.83 | 159.54 | 132.93 | 70.69 |
| Income taxes | 23.94 | -35.09 | -29.24 | -15.53 |
| Net earnings | -90.89 | 124.45 | 103.69 | 55.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 144.69 | |||
| Prepayments and accrued income | 7.49 | 7.49 | ||
| Current other receivables | 3.56 | 0.30 | ||
| Current deferred tax assets | 23.94 | |||
| Short term receivables total | 34.98 | 7.49 | 144.99 | |
| Cash and bank deposits | 150.46 | 360.98 | 230.86 | 140.19 |
| Cash and cash equivalents | 150.46 | 360.98 | 230.86 | 140.19 |
| Balance sheet total (assets) | 185.44 | 368.46 | 230.86 | 285.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -90.89 | 33.56 | 137.25 | |
| Profit of the financial year | -90.89 | 124.45 | 103.69 | 55.16 |
| Shareholders equity total | -50.89 | 73.56 | 177.25 | 232.41 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 205.12 | 208.59 | 10.41 | 29.24 |
| Short-term deferred tax liabilities | 35.09 | 29.24 | 15.53 | |
| Other non-interest bearing current liabilities | 23.21 | 43.22 | 5.95 | |
| Current liabilities total | 236.33 | 294.90 | 53.60 | 52.77 |
| Balance sheet total (liabilities) | 185.44 | 368.46 | 230.86 | 285.18 |
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