Seniorhjælp ApS — Credit Rating and Financial Key Figures
CVR number: 43631195
Ole Rømers Gade 5, 8000 Aarhus C
kontakt@seniorhjaelp.dk
tel: 29999611
www.seniorhjælp.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1.45 | 143.30 |
| Employee benefit expenses | -5.19 | -60.20 |
| EBIT | -3.74 | 83.10 |
| Other financial income | 0.16 | |
| Other financial expenses | -2.69 | -1.33 |
| Pre-tax profit | -6.43 | 81.92 |
| Income taxes | -17.31 | |
| Net earnings | -6.43 | 64.60 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.73 | 12.01 |
| Current amounts owed by group member comp. | 6.41 | |
| Prepayments and accrued income | 6.16 | 4.19 |
| Current other receivables | 0.01 | 0.01 |
| Short term receivables total | 10.89 | 22.61 |
| Cash and bank deposits | 76.14 | 127.86 |
| Cash and cash equivalents | 76.14 | 127.86 |
| Balance sheet total (assets) | 87.03 | 150.47 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -6.43 | |
| Profit of the financial year | -6.43 | 64.60 |
| Shareholders equity total | 33.57 | 98.17 |
| Non-current liabilities total | ||
| Current trade creditors | 6.49 | 14.12 |
| Current owed to participating | 37.67 | 2.01 |
| Short-term deferred tax liabilities | 17.31 | |
| Other non-interest bearing current liabilities | 9.29 | 18.86 |
| Current liabilities total | 53.46 | 52.30 |
| Balance sheet total (liabilities) | 87.03 | 150.47 |
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