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Sero ApS — Credit Rating and Financial Key Figures
CVR number: 42661341
Puggaardsgade 4, 1573 København V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 736.60 | 27.90 | -14.69 | -28.50 |
| Employee benefit expenses | -1 607.82 | -0.15 | -3.25 | |
| EBIT | 128.77 | 27.75 | -17.94 | -28.50 |
| Other financial income | 7.44 | 0.37 | 0.23 | |
| Other financial expenses | -11.81 | -9.02 | - 127.77 | -42.72 |
| Pre-tax profit | 116.96 | 26.17 | - 145.34 | -70.98 |
| Income taxes | -26.69 | -6.34 | ||
| Net earnings | 90.28 | 19.83 | - 145.34 | -70.98 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 112.50 | 13.62 | 13.61 | |
| Current other receivables | 40.57 | 2.79 | 0.80 | 1.70 |
| Current deferred tax assets | 12.00 | 8.00 | ||
| Short term receivables total | 153.07 | 16.41 | 26.41 | 9.70 |
| Other current investments | 150.00 | 150.00 | 750.00 | 750.00 |
| Cash and bank deposits | 456.00 | 190.38 | 134.98 | 110.46 |
| Cash and cash equivalents | 606.00 | 340.38 | 884.98 | 860.47 |
| Balance sheet total (assets) | 759.07 | 356.78 | 911.40 | 870.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 90.28 | 110.11 | -35.23 | |
| Profit of the financial year | 90.28 | 19.83 | - 145.34 | -70.98 |
| Shareholders equity total | 130.28 | 150.11 | 4.77 | -66.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 26.69 | 6.34 | ||
| Other non-interest bearing current liabilities | 597.11 | 195.34 | 901.63 | 931.38 |
| Current liabilities total | 628.79 | 206.67 | 906.63 | 936.38 |
| Balance sheet total (liabilities) | 759.07 | 356.78 | 911.40 | 870.16 |
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