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STRUBE VVS A/S — Credit Rating and Financial Key Figures

CVR number: 26049458
Akacievej 2 C, Fløng 2640 Hedehusene
tel: 46595252
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 502.6912 461.9013 091.7513 158.4612 929.19
Employee benefit expenses-10 042.47-9 973.56-9 604.66-10 033.54-9 891.98
Other operating expenses- 126.01-65.10
Total depreciation- 362.04- 284.77- 248.83- 192.34- 115.80
EBIT2 098.182 077.563 238.262 867.492 921.41
Other financial income87.37126.1487.36113.5474.95
Other financial expenses-25.21-10.93
Pre-tax profit2 160.342 192.773 325.622 981.022 996.36
Income taxes- 501.86- 410.80- 739.87- 693.24- 671.49
Net earnings1 658.471 781.972 585.752 287.782 324.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment716.68508.90352.31294.01178.21
Tangible assets total716.68508.90352.31294.01178.21
Investments total59.3759.3759.3759.3759.37
Long term receivables total
Raw materials and consumables349.06349.06375.78375.78300.63
Inventories total349.06349.06375.78375.78300.63
Current trade debtors4 790.323 520.893 576.834 809.353 133.68
Current amounts owed by group member comp.2 098.833 010.352 461.103 005.743 475.65
Prepayments and accrued income119.8762.5052.50162.78241.11
Current other receivables2.60
Current deferred tax assets115.8399.6699.9977.70
Short term receivables total7 009.026 709.586 190.108 077.866 930.74
Cash and bank deposits1 234.841 871.413 491.141 250.542 466.49
Cash and cash equivalents1 234.841 871.413 491.141 250.542 466.49
Balance sheet total (assets)9 368.979 498.3210 468.7010 057.569 935.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.001 300.002 000.002 000.002 000.00
Retained earnings1 304.271 662.751 444.722 030.472 318.25
Profit of the financial year1 658.471 781.972 585.752 287.782 324.88
Shareholders equity total4 962.755 244.726 530.476 818.257 143.13
Non-current liabilities total
Current trade creditors2 046.652 066.101 035.09890.68527.45
Short-term deferred tax liabilities501.86526.64723.70693.57649.19
Other non-interest bearing current liabilities1 857.711 660.872 179.441 655.061 615.68
Current liabilities total4 406.224 253.603 938.233 239.312 792.32
Balance sheet total (liabilities)9 368.979 498.3210 468.7010 057.569 935.45
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