Serupgård Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40385320
Bjerring Hede 30, 8850 Bjerringbro
serupgaard@nors.dk
tel: 40186900
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -15.00 | |
| Gross profit | -15.00 | -29.00 |
| EBIT | -15.00 | -29.00 |
| Other financial expenses | - 143.17 | - 506.65 |
| Net income from associates (fin.) | 17 963.76 | 772.03 |
| Pre-tax profit | 17 805.59 | 236.39 |
| Income taxes | 34.80 | |
| Net earnings | 17 840.39 | 236.39 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 26 553.76 | 26 328.25 |
| Participating interests | 1 487.54 | |
| Investments total | 26 553.76 | 27 815.79 |
| Non-curr. owed by particip. interest comp. | 3 430.00 | |
| Long term receivables total | 3 430.00 | |
| Inventories total | ||
| Current other receivables | 50.00 | |
| Current deferred tax assets | 748.41 | |
| Short term receivables total | 798.41 | |
| Balance sheet total (assets) | 27 352.17 | 31 245.79 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 11 853.76 | 12 625.79 |
| Retained earnings | -11 853.76 | 5 214.60 |
| Profit of the financial year | 17 840.39 | 236.39 |
| Shareholders equity total | 17 890.39 | 18 126.78 |
| Non-current other liabilities | 8 733.17 | |
| Non-current liabilities total | 8 733.17 | |
| Current loans from credit institutions | 9 149.17 | |
| Current trade creditors | 15.00 | 15.00 |
| Current owed to group member | 3 200.59 | |
| Short-term deferred tax liabilities | 713.61 | |
| Other non-interest bearing current liabilities | 754.26 | |
| Current liabilities total | 728.61 | 13 119.01 |
| Balance sheet total (liabilities) | 27 352.17 | 31 245.79 |
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