SERIGSTAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19471675
Strandvejen 171, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -12.19 | -12.19 |
| Gross profit | -12.19 | -12.19 |
| EBIT | -12.19 | -12.19 |
| Other financial income | 293.70 | 190.70 |
| Other financial expenses | -0.07 | -0.13 |
| Pre-tax profit | 281.44 | 178.38 |
| Income taxes | -61.91 | -39.25 |
| Net earnings | 219.53 | 139.13 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 9 138.43 | |
| Long term receivables total | 9 138.43 | |
| Inventories total | ||
| Current other receivables | 4 000.00 | 9 274.90 |
| Current deferred tax assets | 16.09 | 18.75 |
| Short term receivables total | 4 016.09 | 9 293.65 |
| Balance sheet total (assets) | 13 154.52 | 9 293.65 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | 4 000.00 |
| Retained earnings | 8 799.98 | 5 019.52 |
| Profit of the financial year | 219.53 | 139.13 |
| Shareholders equity total | 13 144.52 | 9 283.65 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 13 154.52 | 9 293.65 |
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