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H. SERUP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34738726
Sanglærkevej 13, 9400 Nørresundby
heine@hskmedia.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-5.75-7.19-13.88-8.73-10.53
EBIT-5.75-7.19-13.88-8.73-10.53
Other financial income49.823.205.30
Other financial expenses-67.10-70.91-67.50-58.93-57.42
Net income from associates (fin.)72.16361.74179.5959.7886.32
Pre-tax profit49.13283.6498.21-1.5828.35
Income taxes0.1819.6314.1913.4613.43
Net earnings49.30303.27112.4011.8941.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies544.39923.06767.66677.45763.77
Participating interests31.9415.02
Investments total576.34938.07767.66677.45763.77
Long term receivables total
Inventories total
Current amounts owed by group member comp.40.00
Current owed by particip. interest comp.83.20127.03
Current deferred tax assets7.01127.8277.8642.9763.52
Short term receivables total7.01127.82117.86126.17190.54
Cash and bank deposits5.833.800.491.143.71
Cash and cash equivalents5.833.800.491.143.71
Balance sheet total (assets)589.171 069.70886.01804.76958.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Other reserves419.40448.06642.66552.45638.77
Retained earnings- 971.39- 950.75- 842.09- 639.47- 713.91
Profit of the financial year49.30303.27112.4011.8941.79
Shareholders equity total- 422.69- 119.42-7.034.8646.64
Provisions-0.00
Non-current deferred tax liabilities106.9057.4220.9427.85
Non-current liabilities total106.9057.4220.9427.85
Current owed to participating640.26536.26
Current owed to group member215.89235.29143.1680.84326.42
Short-term deferred tax liabilities11.9889.8636.14
Other non-interest bearing current liabilities784.00846.94602.6021.7220.85
Current liabilities total1 011.871 082.22835.62778.95883.52
Balance sheet total (liabilities)589.171 069.70886.01804.76958.02
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