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Senior World ApS — Credit Rating and Financial Key Figures
CVR number: 44055961
Gåseagervej 6, 8250 Egå
info@seniorworld.dk
tel: 70605025
www.seniorworld.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 230.06 | 117.94 |
| Employee benefit expenses | - 202.60 | - 133.57 |
| EBIT | - 432.66 | -15.63 |
| Other financial expenses | -5.46 | -11.98 |
| Pre-tax profit | - 438.12 | -27.61 |
| Net earnings | - 438.12 | -27.61 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 51.97 | |
| Long term receivables total | ||
| Raw materials and consumables | 290.27 | 518.74 |
| Inventories total | 290.27 | 518.74 |
| Current trade debtors | 3.08 | 39.05 |
| Prepayments and accrued income | 10.05 | 14.31 |
| Current other receivables | 3.23 | 12.26 |
| Short term receivables total | 16.35 | 65.62 |
| Cash and bank deposits | 26.75 | 67.11 |
| Cash and cash equivalents | 26.75 | 67.11 |
| Balance sheet total (assets) | 333.37 | 703.44 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 450.00 | 11.88 |
| Profit of the financial year | - 438.12 | -27.61 |
| Shareholders equity total | 61.88 | 34.27 |
| Non-current liabilities total | ||
| Current trade creditors | 10.73 | 10.36 |
| Current owed to participating | 255.46 | 178.22 |
| Current owed to group member | 476.61 | |
| Other non-interest bearing current liabilities | 5.30 | 3.98 |
| Current liabilities total | 271.49 | 669.17 |
| Balance sheet total (liabilities) | 333.37 | 703.44 |
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