Jacob Serup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43182390
Rindsholmvej 1, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.50 | -2.19 |
| EBIT | -2.50 | -2.19 |
| Other financial income | 0.20 | 0.46 |
| Net income from associates (fin.) | 1 759.23 | 659.40 |
| Pre-tax profit | 1 756.93 | 657.67 |
| Net earnings | 1 756.93 | 657.67 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 2 786.36 | 3 327.96 |
| Investments total | 2 786.36 | 3 327.96 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 6.68 | 4.89 |
| Short term receivables total | 6.68 | 4.89 |
| Cash and bank deposits | 31.86 | |
| Cash and cash equivalents | 31.86 | |
| Balance sheet total (assets) | 2 793.04 | 3 364.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Other reserves | 1 105.81 | 1 647.41 |
| Retained earnings | - 230.00 | 863.33 |
| Profit of the financial year | 1 756.93 | 657.67 |
| Shareholders equity total | 2 790.54 | 3 330.40 |
| Non-current liabilities total | ||
| Current trade creditors | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 31.81 | |
| Current liabilities total | 2.50 | 34.31 |
| Balance sheet total (liabilities) | 2 793.04 | 3 364.71 |
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