A Struve Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39801612
Stourup Hældagervej 4, Sønderby 7130 Juelsminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -5.00 | -5.30 | -7.80 | -2.80 |
| EBIT | -4.75 | -5.00 | -5.30 | -7.80 | -2.80 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -0.00 | -0.00 | -0.27 | -0.15 | -0.22 |
| Reduction non-current investment assets | - 145.00 | ||||
| Net income from associates (fin.) | 206.62 | -13.20 | - 221.75 | ||
| Pre-tax profit | 201.87 | -17.92 | - 227.32 | -7.95 | - 148.02 |
| Income taxes | 5.03 | 27.49 | |||
| Net earnings | 201.87 | -17.92 | - 227.32 | -2.93 | - 120.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 234.95 | 221.75 | 40.00 | ||
| Investments total | 234.95 | 221.75 | 40.00 | 40.00 | 40.00 |
| Non-curr. owed by group member comp. | 175.00 | ||||
| Deferred tax assets | 5.03 | 32.52 | |||
| Long term receivables total | 180.03 | 32.52 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.00 | 97.25 | |||
| Current owed by particip. interest comp. | 250.00 | 183.28 | |||
| Short term receivables total | 250.00 | 183.28 | 175.00 | 97.25 | |
| Cash and bank deposits | 0.00 | 2.71 | |||
| Cash and cash equivalents | 0.00 | 2.71 | |||
| Balance sheet total (assets) | 484.95 | 405.03 | 217.71 | 220.03 | 169.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 164.95 | 151.75 | |||
| Retained earnings | -13.12 | 201.95 | 335.78 | 106.79 | 103.86 |
| Profit of the financial year | 201.87 | -17.92 | - 227.32 | -2.93 | - 120.53 |
| Shareholders equity total | 460.20 | 385.78 | 158.46 | 153.86 | 33.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | 0.09 | 0.16 | ||
| Current owed to participating | 24.50 | 19.26 | 59.26 | ||
| Current owed to group member | 5.00 | ||||
| Other non-interest bearing current liabilities | 61.07 | 136.28 | |||
| Current liabilities total | 24.75 | 19.26 | 59.26 | 66.17 | 136.44 |
| Balance sheet total (liabilities) | 484.95 | 405.03 | 217.71 | 220.03 | 169.77 |
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