Serup & Colberg ApS — Credit Rating and Financial Key Figures

CVR number: 44621347
Højstræde 16 A, Faldsled 5642 Millinge
Free credit report Annual report

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit358.55
Employee benefit expenses-1 269.86
Total depreciation-69.03
EBIT- 980.35
Other financial income1.01
Other financial expenses-72.33
Pre-tax profit-1 051.67
Net earnings-1 051.67

Assets (kDKK)

2024
Intangible assets total
Buildings1 130.15
Tangible assets total1 130.15
Investments total
Long term receivables total
Raw materials and consumables323.10
Inventories total323.10
Current trade debtors59.44
Current other receivables14.65
Short term receivables total74.09
Cash and bank deposits400.64
Cash and cash equivalents400.64
Balance sheet total (assets)1 927.99

Equity and liabilities (kDKK)

2024
Share capital40.00
Profit of the financial year-1 051.67
Shareholders equity total-1 011.67
Non-current owed to group member2 063.52
Non-current liabilities total2 063.52
Current loans from credit institutions586.10
Current trade creditors39.95
Current owed to group member202.09
Other non-interest bearing current liabilities48.00
Current liabilities total876.14
Balance sheet total (liabilities)1 927.99
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