S.E.N. Holding ApS — Credit Rating and Financial Key Figures

CVR number: 44486083
Lyongade 19, 2300 København S

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit-17.50
EBIT-17.50
Other financial expenses-0.23
Net income from associates (fin.)1 004.38
Pre-tax profit986.66
Income taxes3.90
Net earnings990.56

Assets (kDKK)

2024
Intangible assets total
Tangible assets total
Holdings in group member companies44.38
Investments total44.38
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 000.00
Current deferred tax assets287.04
Short term receivables total1 287.04
Cash and bank deposits38.52
Cash and cash equivalents38.52
Balance sheet total (assets)1 369.95

Equity and liabilities (kDKK)

2024
Share capital40.00
Shares repurchased61.00
Other reserves4.38
Retained earnings-65.38
Profit of the financial year990.56
Shareholders equity total1 030.56
Non-current liabilities total
Current trade creditors6.25
Current owed to group member50.00
Short-term deferred tax liabilities283.14
Current liabilities total339.39
Balance sheet total (liabilities)1 369.95
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