Serup Minitransport ApS
CVR number: 42982849
Skovsborgvej 3, Skovsborg 8620 Kjellerup
thomaspapsoe@live.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 576.43 | 1 364.69 |
| Employee benefit expenses | - 299.38 | - 544.72 |
| Other operating expenses | -9.98 | |
| Total depreciation | -37.32 | -72.40 |
| EBIT | 239.73 | 737.59 |
| Other financial income | 0.40 | 1.00 |
| Other financial expenses | -8.10 | -10.29 |
| Pre-tax profit | 232.03 | 728.30 |
| Income taxes | -51.08 | - 161.20 |
| Net earnings | 180.95 | 567.11 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 242.68 | 426.38 |
| Tangible assets total | 242.68 | 426.38 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 261.66 | 393.70 |
| Prepayments and accrued income | 67.17 | 51.67 |
| Short term receivables total | 328.82 | 445.37 |
| Cash and bank deposits | 260.13 | 952.79 |
| Cash and cash equivalents | 260.13 | 952.79 |
| Balance sheet total (assets) | 831.63 | 1 824.53 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | 119.95 | |
| Profit of the financial year | 180.95 | 567.11 |
| Shareholders equity total | 380.95 | 948.06 |
| Provisions | 51.08 | 94.44 |
| Non-current liabilities total | ||
| Current trade creditors | 109.43 | 185.48 |
| Short-term deferred tax liabilities | 117.83 | |
| Other non-interest bearing current liabilities | 290.17 | 478.71 |
| Current liabilities total | 399.59 | 782.03 |
| Balance sheet total (liabilities) | 831.63 | 1 824.53 |
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