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Serup Minitransport ApS — Credit Rating and Financial Key Figures
CVR number: 42982849
Skovsborgvej 3, Skovsborg 8620 Kjellerup
thomaspapsoe@live.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 576.43 | 1 364.69 | 1 645.22 | 2 383.52 |
| Employee benefit expenses | - 299.38 | - 544.72 | - 566.93 | - 844.05 |
| Other operating expenses | -9.98 | |||
| Total depreciation | -37.32 | -72.40 | - 140.82 | - 217.00 |
| EBIT | 239.73 | 737.59 | 937.48 | 1 322.48 |
| Other financial income | 0.40 | 1.00 | 2.22 | 0.23 |
| Other financial expenses | -8.10 | -10.29 | -25.88 | -25.60 |
| Pre-tax profit | 232.03 | 728.30 | 913.81 | 1 297.11 |
| Income taxes | -51.08 | - 161.20 | - 205.12 | - 289.36 |
| Net earnings | 180.95 | 567.11 | 708.69 | 1 007.75 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 242.68 | 426.38 | 551.20 | 804.16 |
| Tangible assets total | 242.68 | 426.38 | 551.20 | 804.16 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 261.66 | 393.70 | 552.52 | 767.53 |
| Prepayments and accrued income | 67.17 | 51.67 | 28.67 | 507.06 |
| Current other receivables | 0.02 | |||
| Short term receivables total | 328.82 | 445.37 | 581.19 | 1 274.61 |
| Cash and bank deposits | 260.13 | 952.79 | 1 350.90 | 1 406.32 |
| Cash and cash equivalents | 260.13 | 952.79 | 1 350.90 | 1 406.32 |
| Balance sheet total (assets) | 831.63 | 1 824.53 | 2 483.30 | 3 485.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 119.95 | 619.56 | 1 248.85 | |
| Profit of the financial year | 180.95 | 567.11 | 708.69 | 1 007.75 |
| Shareholders equity total | 380.95 | 948.06 | 1 595.75 | 2 536.00 |
| Provisions | 51.08 | 94.44 | 77.34 | 60.47 |
| Non-current liabilities total | ||||
| Current trade creditors | 109.43 | 185.48 | 134.48 | 228.14 |
| Short-term deferred tax liabilities | 117.83 | 172.22 | 192.79 | |
| Other non-interest bearing current liabilities | 290.17 | 478.71 | 503.49 | 467.68 |
| Current liabilities total | 399.59 | 782.03 | 810.20 | 888.61 |
| Balance sheet total (liabilities) | 831.63 | 1 824.53 | 2 483.30 | 3 485.08 |
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