SENK ApS — Credit Rating and Financial Key Figures
CVR number: 43839942
J.H. Deuntzers Gade 16, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.50 | -7.50 |
| EBIT | -7.50 | -7.50 |
| Other financial expenses | -57 198.87 | |
| Net income from associates (fin.) | - 686 386.42 | |
| Pre-tax profit | -57 206.37 | - 686 393.92 |
| Income taxes | 12 271.94 | -3 123.48 |
| Net earnings | -44 934.42 | - 689 517.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 686 386.42 | 0.00 |
| Investments total | 686 386.42 | 0.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9 147.37 | |
| Current deferred tax assets | 12 271.94 | 1.09 |
| Short term receivables total | 12 271.94 | 9 148.46 |
| Cash and bank deposits | 40.00 | 32.50 |
| Cash and cash equivalents | 40.00 | 32.50 |
| Balance sheet total (assets) | 698 698.37 | 9 180.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -44 934.42 | |
| Profit of the financial year | -44 934.42 | - 689 517.41 |
| Shareholders equity total | -44 894.42 | - 734 411.83 |
| Non-current owed to group member | 743 585.29 | 743 585.29 |
| Non-current liabilities total | 743 585.29 | 743 585.29 |
| Current trade creditors | 7.50 | 7.50 |
| Current liabilities total | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 698 698.37 | 9 180.96 |
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