Seniorbofællesskabet Dyreborg A/S
CVR number: 41858621
Svanevej 10, Tommerup St 5690 Tommerup
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Purchases during the financial year | -26.73 | -16.44 |
| External services | -30.60 | -11.05 |
| Gross profit | -57.33 | -27.49 |
| EBIT | -57.33 | -27.49 |
| Other financial expenses | - 111.05 | - 118.77 |
| Pre-tax profit | - 168.38 | - 146.26 |
| Income taxes | 32.76 | 32.19 |
| Net earnings | - 135.62 | - 114.07 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 776.47 | 4 911.55 |
| Tangible assets total | 4 776.47 | 4 911.55 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 1.85 | |
| Current other receivables | -1.85 | |
| Current deferred tax assets | 32.76 | 32.19 |
| Short term receivables total | 32.76 | 32.19 |
| Cash and bank deposits | 0.64 | 0.60 |
| Cash and cash equivalents | 0.64 | 0.60 |
| Balance sheet total (assets) | 4 809.87 | 4 944.34 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | - 141.03 | 223.35 |
| Profit of the financial year | - 135.62 | - 114.07 |
| Shareholders equity total | 123.35 | 509.28 |
| Provisions | 0.00 | -0.00 |
| Non-current liabilities total | ||
| Current trade creditors | 27.16 | 15.69 |
| Current owed to group member | 4 659.36 | 4 419.37 |
| Current liabilities total | 4 686.52 | 4 435.06 |
| Balance sheet total (liabilities) | 4 809.87 | 4 944.34 |
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