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SENIOR GIGANTEN ApS — Credit Rating and Financial Key Figures
CVR number: 34230846
Petravej 2, 7800 Skive
hau@seniorgiganten.dk
tel: 51861191
www.seniorgiganten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.20 | 87.19 | 60.60 | -42.70 | 27.37 |
| EBIT | -30.20 | 87.19 | 60.60 | -42.70 | 27.37 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -11.40 | -9.65 | -4.94 | -5.07 | -5.23 |
| Pre-tax profit | -41.59 | 77.54 | 55.67 | -47.77 | 22.14 |
| Income taxes | 8.84 | -17.07 | -12.23 | 10.49 | -4.90 |
| Net earnings | -32.75 | 60.47 | 43.44 | -37.27 | 17.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 238.21 | 252.21 | 261.46 | 136.71 | 87.08 |
| Inventories total | 238.21 | 252.21 | 261.46 | 136.71 | 87.08 |
| Current trade debtors | 41.27 | 31.85 | 77.90 | 43.65 | 11.54 |
| Current other receivables | 0.00 | 0.11 | |||
| Current deferred tax assets | 22.02 | 5.96 | 2.96 | 13.28 | 9.38 |
| Short term receivables total | 63.29 | 37.80 | 80.86 | 57.03 | 20.92 |
| Cash and bank deposits | 35.06 | 22.46 | 111.73 | 223.71 | |
| Cash and cash equivalents | 35.06 | 22.46 | 111.73 | 223.71 | |
| Balance sheet total (assets) | 301.50 | 325.07 | 364.78 | 305.47 | 331.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 100.17 | - 132.92 | -72.44 | -29.01 | -66.28 |
| Profit of the financial year | -32.75 | 60.47 | 43.44 | -37.27 | 17.24 |
| Shareholders equity total | -52.92 | 7.55 | 50.99 | 13.72 | 30.96 |
| Non-current deferred tax liabilities | 12.23 | ||||
| Non-current liabilities total | 12.23 | ||||
| Current loans from credit institutions | 30.70 | ||||
| Current trade creditors | 10.81 | 16.37 | 14.07 | 8.00 | 8.00 |
| Current owed to participating | 240.06 | 244.86 | 249.76 | 254.75 | 259.85 |
| Other non-interest bearing current liabilities | 72.85 | 56.29 | 37.73 | 29.00 | 32.90 |
| Current liabilities total | 354.42 | 317.52 | 301.56 | 291.75 | 300.75 |
| Balance sheet total (liabilities) | 301.50 | 325.07 | 364.78 | 305.47 | 331.71 |
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