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DANSK SENIOR SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33761120
Neder-Holluf-Vej 7 A, Neder Holluf 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 280.99 | - 106.46 | -36.52 | - 294.03 | -39.30 |
| Employee benefit expenses | - 121.28 | -30.82 | |||
| EBIT | - 402.27 | - 137.29 | -36.52 | - 294.03 | -39.30 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -11.24 | -1.96 | -2.58 | 3.04 | |
| Pre-tax profit | - 413.52 | - 139.25 | -39.10 | - 290.99 | -39.29 |
| Income taxes | 90.97 | 30.63 | 8.60 | 64.02 | 8.64 |
| Net earnings | - 322.54 | - 108.62 | -30.50 | - 226.97 | -30.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 365.18 | 315.01 | 315.01 | 60.00 | 60.00 |
| Inventories total | 365.18 | 315.01 | 315.01 | 60.00 | 60.00 |
| Current trade debtors | 3.88 | 22.63 | 3.88 | 14.88 | 15.21 |
| Current other receivables | 3.74 | 2.36 | |||
| Current deferred tax assets | 90.97 | 30.63 | 39.24 | 103.25 | 8.64 |
| Short term receivables total | 98.59 | 53.27 | 43.12 | 118.14 | 26.22 |
| Cash and bank deposits | 12.91 | 9.79 | 28.33 | 4.49 | 1.64 |
| Cash and cash equivalents | 12.91 | 9.79 | 28.33 | 4.49 | 1.64 |
| Balance sheet total (assets) | 476.68 | 378.07 | 386.46 | 182.63 | 87.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 308.51 | 288.79 | 180.18 | 175.68 | -77.29 |
| Profit of the financial year | - 322.54 | - 108.62 | -30.50 | - 226.97 | -30.64 |
| Shareholders equity total | 65.97 | 260.18 | 229.68 | 28.71 | -27.93 |
| Non-current owed to group member | 368.79 | 93.57 | 133.96 | 130.27 | 92.98 |
| Non-current liabilities total | 368.79 | 93.57 | 133.96 | 130.27 | 92.98 |
| Current trade creditors | 16.50 | ||||
| Other non-interest bearing current liabilities | 25.42 | 24.32 | 22.83 | 23.65 | 22.81 |
| Current liabilities total | 41.92 | 24.32 | 22.83 | 23.65 | 22.81 |
| Balance sheet total (liabilities) | 476.68 | 378.07 | 386.46 | 182.63 | 87.86 |
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