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SERIK ApS — Credit Rating and Financial Key Figures
CVR number: 30800664
Nørrevoldgade 49, 5000 Odense C
kd@fingerspitz.dk
tel: 22643863
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -12.00 | -10.00 | 324.00 | 426.91 |
| Employee benefit expenses | - 379.00 | - 477.91 | |||
| EBIT | -16.00 | -12.00 | -10.00 | -55.00 | -51.00 |
| Other financial income | 61.00 | 2.00 | 28.00 | 63.00 | 59.45 |
| Other financial expenses | -1.00 | -1.00 | -3.96 | ||
| Net income from associates (fin.) | 399.00 | 273.00 | 355.00 | 630.00 | |
| Pre-tax profit | 443.00 | 262.00 | 373.00 | 638.00 | 4.49 |
| Income taxes | -10.00 | -2.00 | -4.00 | -1.19 | |
| Net earnings | 433.00 | 262.00 | 371.00 | 634.00 | 3.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 970.00 | 793.00 | 192.00 | ||
| Investments total | 970.00 | 793.00 | 192.00 | ||
| Non-current other receivables | 115.00 | 67.00 | |||
| Long term receivables total | 115.00 | 67.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 350.00 | 898.00 | |||
| Current other receivables | 0.02 | ||||
| Short term receivables total | 350.00 | 898.00 | 0.02 | ||
| Other current investments | 299.00 | 1 648.00 | 1 706.17 | ||
| Cash and bank deposits | 39.00 | 83.00 | 243.00 | 412.00 | 179.81 |
| Cash and cash equivalents | 39.00 | 83.00 | 542.00 | 2 060.00 | 1 885.98 |
| Balance sheet total (assets) | 1 124.00 | 1 293.00 | 1 632.00 | 2 060.00 | 1 886.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 101.00 | 100.00 | 200.00 | 200.00 | 79.40 |
| Other reserves | 637.00 | 460.00 | |||
| Retained earnings | - 187.00 | 323.00 | 845.00 | 1 016.00 | 1 570.45 |
| Profit of the financial year | 433.00 | 262.00 | 371.00 | 634.00 | 3.31 |
| Shareholders equity total | 1 109.00 | 1 270.00 | 1 541.00 | 1 975.00 | 1 778.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.00 | 10.00 | 83.00 | 36.00 | 2.80 |
| Short-term deferred tax liabilities | 6.00 | 2.00 | 6.00 | 1.19 | |
| Other non-interest bearing current liabilities | 6.00 | 13.00 | 6.00 | 43.00 | 103.86 |
| Current liabilities total | 15.00 | 23.00 | 91.00 | 85.00 | 107.84 |
| Balance sheet total (liabilities) | 1 124.00 | 1 293.00 | 1 632.00 | 2 060.00 | 1 886.00 |
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