Struve & Søn ApS — Credit Rating and Financial Key Figures

CVR number: 39833735
Gersagerparken 47, 2670 Greve
tel: 27506636

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit861.00-59.002 897.0050.00-69.01
Employee benefit expenses- 595.00-3 101.00- 218.00-0.21
Other operating expenses-20.00
Total depreciation-14.00-5.00-14.00-14.00-13.55
EBIT252.00-84.00- 218.00- 182.00-82.78
Other financial income3.007.000.06
Other financial expenses-2.00-3.00-15.00-4.00-8.72
Net income from associates (fin.)111.00154.0029.00-17.00-11.58
Pre-tax profit364.0074.00- 204.00- 203.00- 103.03
Income taxes-56.0017.0050.00-67.00
Net earnings308.0091.00- 154.00- 270.00- 103.03

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment30.0041.0027.0013.00
Tangible assets total30.0041.0027.0013.00
Participating interests131.00285.0054.0037.0025.63
Investments total131.00285.0054.0037.0025.63
Long term receivables total
Inventories total
Current trade debtors470.0027.00
Current owed by particip. interest comp.200.007.00
Prepayments and accrued income23.0064.0012.005.72
Current other receivables4.0012.00228.0028.02
Current deferred tax assets1.0018.0096.0014.00
Short term receivables total205.0060.00858.0053.0033.74
Cash and bank deposits84.00159.00125.005.0014.27
Cash and cash equivalents84.00159.00125.005.0014.27
Balance sheet total (assets)450.00545.001 064.00108.0073.64

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings308.00399.00245.00-25.45
Profit of the financial year308.0091.00- 154.00- 270.00- 103.03
Shareholders equity total358.00449.00295.0025.00-78.48
Non-current liabilities total
Current trade creditors24.0010.0049.0030.0030.00
Current owed to participating69.0011.001.14
Current owed to group member3.00110.19
Short-term deferred tax liabilities57.00
Other non-interest bearing current liabilities11.0086.00651.0039.0010.79
Current liabilities total92.0096.00769.0083.00152.13
Balance sheet total (liabilities)450.00545.001 064.00108.0073.64
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