SERL ApS — Credit Rating and Financial Key Figures
CVR number: 43947133
Solbrinken 7, 2750 Ballerup
sp@serl.dk
tel: 29337626
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 23.72 | |
| EBIT | 23.72 | |
| Other financial expenses | -1.19 | |
| Pre-tax profit | -10.78 | 22.54 |
| Income taxes | 2.39 | -4.96 |
| Net earnings | -8.39 | 17.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 361.98 | 431.19 |
| Long term receivables total | 361.98 | 431.19 |
| Inventories total | ||
| Current other receivables | 2.76 | |
| Current deferred tax assets | 2.49 | |
| Short term receivables total | 2.49 | 2.76 |
| Cash and bank deposits | 7.13 | 6.38 |
| Cash and cash equivalents | 7.13 | 6.38 |
| Balance sheet total (assets) | 371.61 | 440.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 0.10 | |
| Retained earnings | -0.10 | -8.49 |
| Profit of the financial year | -8.39 | 17.58 |
| Shareholders equity total | 41.61 | 59.09 |
| Provisions | 2.56 | |
| Non-current liabilities total | ||
| Current owed to participating | 330.00 | 378.69 |
| Current liabilities total | 330.00 | 378.69 |
| Balance sheet total (liabilities) | 371.61 | 440.34 |
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