SER-HEGN A/SAktiv

The principal activities are sales of perimeter security, fences, gates and manufacture of wires.

The income statement for 2024 shows a loss of DKK 541,609 against a loss of DKK 996,043 last year, and the balance sheet at 31 December 2024 shows equity of DKK 17,316,103. Management considers the Company's financial performance in the year satisfactory. Valuation of inventories The company was, together with sister companies, acquired by the Heracles Group during 2021, and the companies have gone through significant changes since the acquisition. Both the local and the group management has started an ongoing process of continuously improving administration and financial reporting procedures of the companies, including upgrades of erp-systems etc. Included in the process of improving financial reporting procedures is an extensive work regarding changes in procedures regarding update of inventory cost prices and documentation of historical cost prices. This work was completed in 2023, with no significant corrections in cost prices. In our opinion, inventories are recognized correctly in accordance with the accounting policies (inventories are measured at cost in accordance with the FIFO method). It is management’s opinion that the carrying amount of inventories at December 31, 2023, December 31, 2022 and December 31, 2021 is not materially different from the purchase price less write-down for obsolescence.

Uddrag af ledelsesberetningen i den seneste årsrapport.