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SERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21727032
J P Nielsens Vej 21, 7160 Tørring
serup.43@gmail.com
tel: 20801840
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.10 | -19.36 | -19.35 | -18.53 | -25.22 |
| EBIT | 19.10 | -19.36 | -19.35 | -18.53 | -25.22 |
| Other financial income | 345.12 | 34.98 | 289.00 | 398.74 | 120.96 |
| Other financial expenses | -1.60 | - 390.35 | -0.01 | -0.02 | -29.23 |
| Pre-tax profit | 362.62 | - 374.73 | 269.65 | 380.19 | 66.50 |
| Income taxes | -80.13 | 81.96 | -59.31 | -83.50 | -15.46 |
| Net earnings | 282.49 | - 292.77 | 210.34 | 296.69 | 51.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 88.59 | 39.39 | |||
| Short term receivables total | 88.59 | 39.41 | |||
| Other current investments | 2 207.85 | 1 637.20 | 1 789.61 | 2 039.81 | 1 919.38 |
| Cash and bank deposits | 16.23 | 17.91 | 7.20 | 16.03 | 14.12 |
| Cash and cash equivalents | 2 224.08 | 1 655.11 | 1 796.81 | 2 055.85 | 1 933.50 |
| Balance sheet total (assets) | 2 224.08 | 1 743.70 | 1 836.22 | 2 055.85 | 1 933.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 538.42 | 1 703.11 | 1 288.34 | 1 363.67 | 1 501.56 |
| Profit of the financial year | 282.49 | - 292.77 | 210.34 | 296.69 | 51.04 |
| Shareholders equity total | 2 135.31 | 1 728.14 | 1 820.67 | 1 995.36 | 1 911.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 3.15 | 3.05 | 3.05 | 3.05 | 3.05 |
| Short-term deferred tax liabilities | 70.62 | 44.94 | 6.55 | ||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 88.77 | 15.56 | 15.55 | 60.48 | 22.10 |
| Balance sheet total (liabilities) | 2 224.08 | 1 743.70 | 1 836.22 | 2 055.85 | 1 933.50 |
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