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Seria ApS — Credit Rating and Financial Key Figures

CVR number: 39432307
Ericavej 18, 8250 Egå
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 176.74- 199.80-53.64178.02-48.45
EBIT- 176.74- 199.80-29.75178.02-48.45
Other financial income3 278.39987.361 265.54975.501 174.86
Other financial expenses- 112.84-1 741.04- 847.26- 377.43-19.06
Reduction non-current investment assets- 150.00
Income from other inv. held as non-curr. assets483.65740.00500.00
Net income from associates (fin.)- 522.91374.50-4 669.82-5 296.52- 981.00
Pre-tax profit2 949.5511.02-4 305.18-4 520.43126.35
Income taxes- 579.19-0.27
Net earnings2 370.3610.75-4 305.18-4 520.43126.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies16 761.8112 301.176 657.836 617.567 434.57
Participating interests2 192.16
Investments total18 953.9712 301.176 657.836 617.567 434.57
Non-curr. owed by group member comp.6 387.508 492.33
Non-current loans receivable8 899.008 749.008 749.008 749.008 749.00
Non-current other receivables2 724.262 008.102 048.262 299.65
Long term receivables total8 899.0011 473.2610 757.1017 184.7619 540.98
Inventories total
Current amounts owed by group member comp.10 517.77
Current other receivables655.87350.00350.0022.54
Current deferred tax assets62.7878.2670.4713.506.90
Short term receivables total718.66428.2510 938.2436.046.90
Other current investments14 084.402 441.503 198.16
Cash and bank deposits77.3113 962.17118.36167.34255.64
Cash and cash equivalents14 161.7013 962.172 559.873 365.49255.64
Balance sheet total (assets)42 733.3338 164.8630 913.0427 203.8627 238.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased730.0067.50
Other reserves- 330.00
Retained earnings35 702.0038 072.3734 753.2231 494.2926 906.36
Profit of the financial year2 370.3610.75-4 305.18-4 520.43126.35
Shareholders equity total38 122.3738 133.1230 898.0427 023.8627 150.21
Non-current deferred tax liabilities579.2270.00
Non-current liabilities total579.2270.00
Current loans from credit institutions4 000.00
Current trade creditors15.0015.0015.0040.0015.00
Other non-interest bearing current liabilities16.7516.7570.0072.88
Current liabilities total4 031.7431.7515.00110.0087.88
Balance sheet total (liabilities)42 733.3338 164.8630 913.0427 203.8627 238.08
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