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SENIORBOLIG P/S — Credit Rating and Financial Key Figures
CVR number: 30989171
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 950.00 | 3 775.00 | 3 921.00 | 3 974.00 | 4 075.00 |
| Other operating income | 18.00 | ||||
| External services | -1 888.00 | -1 639.00 | -3 333.00 | -2 124.00 | -1 483.00 |
| Gross profit | 62.00 | 2 136.00 | 606.00 | 1 850.00 | 2 592.00 |
| Reduction in value of non-current assets | -7 081.00 | 1 449.00 | -6 733.00 | 2 788.00 | 838.00 |
| EBIT | -2 894.00 | 3 585.00 | -6 127.00 | 4 638.00 | 3 430.00 |
| Other financial income | 7.00 | 4.00 | |||
| Other financial expenses | - 163.00 | - 251.00 | - 922.00 | -1 024.00 | - 665.00 |
| Income from other inv. held as non-curr. assets | 5.00 | ||||
| Pre-tax profit | -3 057.00 | 3 334.00 | -7 044.00 | 3 621.00 | 2 769.00 |
| Net earnings | -3 057.00 | 3 334.00 | -7 044.00 | 3 621.00 | 2 769.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69 044.00 | 70 924.00 | 64 718.00 | 67 565.00 | 68 605.00 |
| Tangible assets total | 69 044.00 | 70 924.00 | 64 718.00 | 67 565.00 | 68 605.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 473.00 | 276.00 | |||
| Current other receivables | 2 102.00 | 299.00 | 705.00 | 551.00 | 199.00 |
| Short term receivables total | 2 102.00 | 772.00 | 981.00 | 551.00 | 199.00 |
| Balance sheet total (assets) | 71 146.00 | 71 696.00 | 65 699.00 | 68 116.00 | 68 804.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 33 000.00 | 33 000.00 | 33 000.00 | 33 000.00 | 33 000.00 |
| Retained earnings | 13 488.00 | 10 431.00 | 13 765.00 | 6 721.00 | 10 342.00 |
| Profit of the financial year | -3 057.00 | 3 334.00 | -7 044.00 | 3 621.00 | 2 769.00 |
| Shareholders equity total | 43 431.00 | 46 765.00 | 39 721.00 | 43 342.00 | 46 111.00 |
| Non-current owed to group member | 26 389.00 | 23 468.00 | 24 487.00 | 23 334.00 | 21 082.00 |
| Non-current liabilities total | 26 389.00 | 23 468.00 | 24 487.00 | 23 334.00 | 21 082.00 |
| Current owed to group member | 26.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 1 326.00 | 1 463.00 | 1 465.00 | 1 440.00 | 1 601.00 |
| Current liabilities total | 1 326.00 | 1 463.00 | 1 491.00 | 1 440.00 | 1 611.00 |
| Balance sheet total (liabilities) | 71 146.00 | 71 696.00 | 65 699.00 | 68 116.00 | 68 804.00 |
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