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 length1212
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.)17 963.76772.03
Pre-tax profit17 805.59236.39
Income taxes34.80
Net earnings17 840.39236.39

Assets (kDKK)

2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies26 553.7626 328.25
Participating interests1 487.54
Investments total26 553.7627 815.79
Non-curr. owed by particip. interest comp.3 430.00
Long term receivables total3 430.00
Inventories total
Current other receivables50.00
Current deferred tax assets748.41
Short term receivables total798.41
Balance sheet total (assets)27 352.1731 245.79

Equity and liabilities (kDKK)

2019
2020
Share capital50.0050.00
Other reserves11 853.7612 625.79
Retained earnings-11 853.765 214.60
Profit of the financial year17 840.39236.39
Shareholders equity total17 890.3918 126.78
Non-current other liabilities8 733.17
Non-current liabilities total8 733.17
Current loans from credit institutions9 149.17
Current trade creditors15.0015.00
Current owed to group member3 200.59
Short-term deferred tax liabilities713.61
Other non-interest bearing current liabilities754.26
Current liabilities total728.6113 119.01
Balance sheet total (liabilities)27 352.1731 245.79
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