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BASTRUP HOLDING STRUER ApS — Credit Rating and Financial Key Figures
CVR number: 26886686
Aspvej 37, Linde 7600 Struer
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 188.50 | - 211.05 | - 903.15 | 35.13 | 238.34 |
| Total depreciation | - 341.82 | - 323.15 | - 156.73 | - 180.57 | - 152.57 |
| EBIT | - 153.32 | - 534.21 | -1 059.88 | - 145.44 | 85.77 |
| Other financial income | 102.39 | 132.18 | 162.97 | 935.75 | 655.16 |
| Other financial expenses | - 259.84 | - 483.89 | -94.95 | -0.80 | |
| Net income from associates (fin.) | 1 747.72 | 607.64 | 5 510.99 | 173.42 | |
| Pre-tax profit | 1 436.95 | - 278.27 | 4 519.13 | 962.93 | 740.93 |
| Income taxes | 18.75 | 101.92 | 207.22 | - 173.76 | - 162.98 |
| Net earnings | 1 455.70 | - 176.35 | 4 726.36 | 789.17 | 577.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 074.15 | 751.00 | 1 102.27 | 921.70 | 687.46 |
| Tangible assets total | 1 074.15 | 751.00 | 1 102.27 | 921.70 | 687.46 |
| Holdings in group member companies | 5 041.74 | 3 089.01 | |||
| Investments total | 5 041.74 | 3 089.01 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 1 130.00 | 1 130.00 | 1 130.00 | 1 130.00 | 1 130.00 |
| Inventories total | 1 130.00 | 1 130.00 | 1 130.00 | 1 130.00 | 1 130.00 |
| Current trade debtors | 69.80 | ||||
| Current amounts owed by group member comp. | 4 027.30 | 5 408.89 | 53.14 | ||
| Current other receivables | 317.35 | 109.83 | 1 880.00 | 1 619.41 | 1 568.41 |
| Current deferred tax assets | 10.14 | 112.06 | 38.14 | ||
| Short term receivables total | 4 354.79 | 5 630.78 | 1 918.14 | 1 742.35 | 1 568.41 |
| Other current investments | 6 479.83 | 7 261.48 | 7 741.91 | ||
| Cash and bank deposits | 60.95 | 59.30 | 942.85 | 562.69 | 345.87 |
| Cash and cash equivalents | 60.95 | 59.30 | 7 422.68 | 7 824.17 | 8 087.77 |
| Balance sheet total (assets) | 11 661.63 | 10 660.08 | 11 573.10 | 11 618.22 | 11 473.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 4 725.33 | 1 020.00 | 1 258.67 | |
| Other reserves | 1 613.50 | -4 025.33 | - 200.00 | ||
| Retained earnings | 7 255.66 | 10 324.86 | 5 423.17 | 9 129.53 | 8 660.03 |
| Profit of the financial year | 1 455.70 | - 176.35 | 4 726.36 | 789.17 | 577.95 |
| Shareholders equity total | 11 324.86 | 10 648.51 | 11 349.53 | 11 438.70 | 10 796.64 |
| Provisions | 20.52 | 86.18 | 146.46 | ||
| Non-current leasing loans | 132.36 | ||||
| Non-current liabilities total | 132.36 | ||||
| Current owed to group member | 173.42 | 477.21 | |||
| Short-term deferred tax liabilities | 56.36 | 23.62 | |||
| Other non-interest bearing current liabilities | 204.41 | 11.58 | 29.64 | 36.98 | 29.71 |
| Current liabilities total | 204.41 | 11.58 | 203.05 | 93.34 | 530.54 |
| Balance sheet total (liabilities) | 11 661.63 | 10 660.08 | 11 573.10 | 11 618.22 | 11 473.64 |
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