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Senior Fokus ApS — Credit Rating and Financial Key Figures
CVR number: 13948275
Kanalstræde 15, 4300 Holbæk
post@karrieregruppen.dk
tel: 40322527
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 198.12 | |||
| Gross profit | - 198.12 | - 141.22 | - 130.88 | - 230.46 |
| EBIT | - 198.12 | - 141.22 | - 130.88 | - 230.46 |
| Other financial income | 121.17 | 229.38 | 390.76 | 44.56 |
| Other financial expenses | - 250.17 | -1.44 | -0.33 | -10.00 |
| Net income from associates (fin.) | 248.85 | 39.42 | ||
| Pre-tax profit | -78.27 | 126.14 | 259.55 | - 195.90 |
| Income taxes | 1.70 | -3.28 | -0.26 | |
| Net earnings | -76.58 | 126.14 | 256.28 | - 196.17 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 14.40 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 574.12 | 36.85 | 7.49 | 9.43 |
| Current deferred tax assets | 4.24 | 4.08 | ||
| Short term receivables total | 574.12 | 36.85 | 11.73 | 13.51 |
| Other current investments | 1 003.36 | 1 738.90 | 1 519.74 | |
| Cash and bank deposits | 192.00 | 51.60 | 1 995.76 | 196.17 |
| Cash and cash equivalents | 1 195.37 | 1 790.50 | 1 995.76 | 1 715.92 |
| Balance sheet total (assets) | 1 769.48 | 1 827.35 | 2 007.49 | 1 743.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 300.00 |
| Retained earnings | 1 714.83 | 1 577.26 | 1 635.90 | 1 592.17 |
| Profit of the financial year | -76.58 | 126.14 | 256.28 | - 196.17 |
| Shareholders equity total | 1 737.16 | 1 804.40 | 1 999.67 | 1 736.00 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 32.33 | 22.95 | 7.82 | 7.82 |
| Current liabilities total | 32.33 | 22.95 | 7.82 | 7.82 |
| Balance sheet total (liabilities) | 1 769.48 | 1 827.35 | 2 007.49 | 1 743.82 |
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