Senioren Zentrum ApS — Credit Rating and Financial Key Figures
CVR number: 37208302
Rugkobbel 260, 6200 Aabenraa
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -3.00 | -3.00 | -3.00 | -27.78 |
| Gross profit | -3.00 | -3.00 | -3.00 | -3.00 | -27.78 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.00 | -27.78 |
| Other financial expenses | -0.28 | -0.20 | |||
| Pre-tax profit | -3.28 | -3.20 | -3.00 | -3.00 | -27.78 |
| Net earnings | -3.28 | -3.20 | -3.00 | -3.00 | -27.78 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 148.85 | 148.85 | 148.85 | 148.85 | 148.85 |
| Investments total | 148.85 | 148.85 | 148.85 | 148.85 | 148.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.22 | ||||
| Short term receivables total | 9.22 | ||||
| Balance sheet total (assets) | 148.85 | 148.85 | 148.85 | 148.85 | 158.07 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 50.00 | 50.00 |
| Retained earnings | -4.00 | -7.28 | -10.48 | -13.48 | -16.48 |
| Profit of the financial year | -3.28 | -3.20 | -3.00 | -3.00 | -27.78 |
| Shareholders equity total | -6.28 | -9.48 | -12.48 | 33.52 | 5.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 67.11 | 67.20 | 67.20 | 112.32 | 149.32 |
| Current owed to group member | 85.02 | 88.13 | 91.13 | ||
| Current liabilities total | 155.13 | 158.32 | 161.32 | 115.32 | 152.32 |
| Balance sheet total (liabilities) | 148.85 | 148.85 | 148.85 | 148.85 | 158.07 |
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