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Seniorlandsby.dk ApS — Credit Rating and Financial Key Figures
CVR number: 36735511
Lundagervej 4, 8722 Hedensted
rasmus@wulffgroup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 185.20 | - 118.54 | - 148.35 | - 166.20 | - 127.75 |
| Reduction in value of non-current assets | 5 766.47 | ||||
| EBIT | - 185.20 | - 118.54 | - 148.35 | - 166.20 | 5 638.72 |
| Other financial income | 0.98 | ||||
| Other financial expenses | - 128.37 | - 137.15 | - 234.25 | - 319.66 | - 186.83 |
| Pre-tax profit | - 312.59 | - 255.69 | - 382.60 | - 485.86 | 5 451.90 |
| Income taxes | 32.16 | - 736.15 | |||
| Net earnings | - 312.59 | - 255.69 | - 382.60 | - 453.71 | 4 715.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 2 203.87 | 2 203.87 | 2 233.53 | 2 233.53 | 8 000.00 |
| Inventories total | 2 203.87 | 2 203.87 | 2 233.53 | 2 233.53 | 8 000.00 |
| Prepayments and accrued income | 22.31 | 22.31 | |||
| Current other receivables | 1.45 | 3.87 | 23.14 | ||
| Current deferred tax assets | 32.16 | ||||
| Short term receivables total | 23.75 | 22.31 | 36.03 | 23.14 | |
| Cash and bank deposits | 19.75 | 25.04 | 13.69 | ||
| Cash and cash equivalents | 19.75 | 25.04 | 13.69 | ||
| Balance sheet total (assets) | 2 247.38 | 2 251.21 | 2 247.22 | 2 269.57 | 8 023.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 911.19 | -1 223.78 | -1 479.46 | -1 862.06 | -2 315.77 |
| Profit of the financial year | - 312.59 | - 255.69 | - 382.60 | - 453.71 | 4 715.74 |
| Shareholders equity total | -1 173.78 | -1 429.46 | -1 812.06 | -2 265.77 | 2 449.98 |
| Provisions | 704.00 | ||||
| Non-current owed to group member | 3 308.93 | 3 464.15 | 3 725.22 | 4 520.08 | 4 852.18 |
| Non-current liabilities total | 3 308.93 | 3 464.15 | 3 725.22 | 4 520.08 | 4 852.18 |
| Current trade creditors | 21.40 | 22.40 | 193.54 | 15.00 | 15.00 |
| Current owed to participating | 90.82 | 127.24 | 135.27 | ||
| Other non-interest bearing current liabilities | 66.89 | 5.26 | 0.25 | 1.99 | |
| Current liabilities total | 112.22 | 216.53 | 334.07 | 15.25 | 16.99 |
| Balance sheet total (liabilities) | 2 247.38 | 2 251.21 | 2 247.22 | 2 269.57 | 8 023.14 |
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