Serpentides ApS — Credit Rating and Financial Key Figures
CVR number: 41969989
Rosenvængets Allé 25, 2100 København Ø
mb@copenhagenpatents.com
tel: 40180041
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.00 | 160.00 | 61.00 | -32.16 |
| Total depreciation | -5.00 | -8.00 | -39.00 | -39.47 |
| EBIT | -27.00 | 152.00 | 22.00 | -71.63 |
| Other financial expenses | -1.00 | -1.14 | ||
| Pre-tax profit | -27.00 | 151.00 | 22.00 | -72.77 |
| Income taxes | -30.00 | -5.00 | 7.63 | |
| Net earnings | -27.00 | 121.00 | 17.00 | -65.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 19.00 | 115.00 | 77.00 | 36.58 |
| Intangible assets total | 19.00 | 115.00 | 77.00 | 36.58 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 8.00 | 36.00 | 9.00 | |
| Short term receivables total | 8.00 | 36.00 | 9.00 | |
| Cash and bank deposits | 34.00 | 118.00 | 70.81 | |
| Cash and cash equivalents | 34.00 | 118.00 | 70.81 | |
| Balance sheet total (assets) | 27.00 | 185.00 | 204.00 | 107.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.00 | 94.00 | 110.77 | |
| Profit of the financial year | -27.00 | 121.00 | 17.00 | -65.14 |
| Shareholders equity total | 13.00 | 134.00 | 151.00 | 85.63 |
| Provisions | 22.00 | 15.00 | 6.99 | |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 9.00 | 12.00 | 11.88 |
| Short-term deferred tax liabilities | 8.00 | 13.00 | ||
| Other non-interest bearing current liabilities | 4.00 | 12.00 | 13.00 | 2.89 |
| Current liabilities total | 14.00 | 29.00 | 38.00 | 14.77 |
| Balance sheet total (liabilities) | 27.00 | 185.00 | 204.00 | 107.39 |
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