Serop ApS — Credit Rating and Financial Key Figures
CVR number: 37172596
Nyvej 9, 4261 Dalmose
peter@serop.dk
tel: 71712200
www.ansatte.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.51 | -4.13 | -3.40 | -3.25 | -2.01 |
| Employee benefit expenses | -53.24 | ||||
| EBIT | -54.75 | -4.13 | -3.40 | -3.25 | -2.01 |
| Other financial expenses | -0.38 | -0.21 | |||
| Pre-tax profit | -55.14 | -4.34 | -3.40 | -3.25 | -2.01 |
| Income taxes | 0.95 | ||||
| Net earnings | -55.14 | -3.38 | -3.40 | -3.25 | -2.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.38 | 0.38 | 1.23 | 1.23 | 1.23 |
| Current deferred tax assets | 0.95 | ||||
| Short term receivables total | 0.38 | 1.33 | 1.23 | 1.23 | 1.23 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Balance sheet total (assets) | 0.38 | 1.33 | 1.23 | 1.24 | 1.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 149.38 | - 204.52 | - 207.90 | - 211.30 | - 214.55 |
| Profit of the financial year | -55.14 | -3.38 | -3.40 | -3.25 | -2.01 |
| Shareholders equity total | - 154.52 | - 157.90 | - 161.30 | - 164.55 | - 166.56 |
| Non-current liabilities total | |||||
| Current owed to group member | 135.75 | 159.23 | 162.53 | 165.79 | 167.79 |
| Other non-interest bearing current liabilities | 19.15 | ||||
| Current liabilities total | 154.90 | 159.23 | 162.53 | 165.79 | 167.79 |
| Balance sheet total (liabilities) | 0.38 | 1.33 | 1.23 | 1.24 | 1.23 |
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