Seniorcampus ApS — Credit Rating and Financial Key Figures
CVR number: 38326597
Valhøjs Alle 161, 2610 Rødovre
nwg@seniorcampus.dk
tel: 51291714
www.seniorcampus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.03 | -7.72 | -6.22 | -6.45 | -14.20 |
| Total depreciation | - 739.05 | ||||
| EBIT | -28.03 | -7.72 | -6.22 | -6.45 | - 753.25 |
| Other financial income | 0.24 | 0.20 | |||
| Other financial expenses | -0.52 | -0.25 | -0.49 | ||
| Pre-tax profit | -28.55 | -7.97 | -6.70 | -6.21 | - 753.05 |
| Net earnings | -28.55 | -7.97 | -6.70 | -6.21 | - 753.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 704.05 | 729.05 | 739.05 | 739.05 | |
| Intangible assets total | 704.05 | 729.05 | 739.05 | 739.05 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 26.59 | 35.91 | 7.42 | 3.17 | 5.89 |
| Short term receivables total | 26.59 | 35.91 | 7.42 | 3.17 | 5.89 |
| Cash and bank deposits | 107.00 | 58.19 | 66.98 | 65.03 | 48.50 |
| Cash and cash equivalents | 107.00 | 58.19 | 66.98 | 65.03 | 48.50 |
| Balance sheet total (assets) | 837.63 | 823.15 | 813.45 | 807.25 | 54.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 166.60 | 166.60 | 166.60 | 166.60 | 166.60 |
| Other reserves | 549.16 | 568.66 | 576.46 | 576.46 | |
| Retained earnings | 136.93 | 88.87 | 73.10 | 66.39 | 636.65 |
| Profit of the financial year | -28.55 | -7.97 | -6.70 | -6.21 | - 753.05 |
| Shareholders equity total | 824.13 | 816.15 | 809.45 | 803.25 | 50.19 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 13.50 | 7.00 | 4.00 | 4.00 | 4.20 |
| Current liabilities total | 13.50 | 7.00 | 4.00 | 4.00 | 4.20 |
| Balance sheet total (liabilities) | 837.63 | 823.15 | 813.45 | 807.25 | 54.39 |
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