JAN SEERUP ApS — Credit Rating and Financial Key Figures

CVR number: 24223345
Sølvgade 26, 7400 Herning
mail@seerup.me
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 573.891 618.72
Employee benefit expenses-1 446.75-1 433.63
Total depreciation-7.06-6.10
EBIT120.08178.99
Other financial income0.06
Other financial expenses-0.26
Pre-tax profit120.14178.73
Income taxes-26.43-39.31
Net earnings93.71139.41

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment8.642.54
Tangible assets total8.642.54
Investments total
Non-current other receivables448.00496.00
Long term receivables total448.00496.00
Inventories total
Current amounts owed by group member comp.7 141.487 368.54
Current other receivables22.00
Short term receivables total7 163.487 368.54
Cash and bank deposits238.02113.84
Cash and cash equivalents238.02113.84
Balance sheet total (assets)7 858.147 980.92

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings7 311.387 405.09
Profit of the financial year93.71139.41
Shareholders equity total7 530.097 669.50
Provisions1.900.56
Non-current liabilities total
Current trade creditors24.632.95
Short-term deferred tax liabilities45.2840.66
Other non-interest bearing current liabilities256.24267.25
Current liabilities total326.15310.86
Balance sheet total (liabilities)7 858.147 980.92
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