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DEN ERHVERVSDRIVENDE FOND BUSINESSPARK STRUER — Credit Rating and Financial Key Figures
CVR number: 33253826
Fælledvej 17, 7600 Struer
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 705.21 | 2 650.85 | 2 369.27 | 2 238.55 | 2 104.00 |
| Employee benefit expenses | -1 475.05 | -1 762.75 | -1 302.64 | -1 412.33 | -1 336.21 |
| Total depreciation | - 709.84 | -1 010.48 | -1 033.59 | -1 116.55 | -1 127.11 |
| EBIT | 520.32 | - 122.38 | 33.04 | - 290.33 | - 359.32 |
| Other financial income | 0.17 | 0.10 | 0.03 | 0.39 | 0.60 |
| Other financial expenses | -10.23 | -2.39 | -8.87 | -4.51 | -8.30 |
| Pre-tax profit | 510.26 | - 124.67 | 24.21 | - 294.45 | - 367.02 |
| Income taxes | - 112.48 | 27.14 | -6.21 | 64.02 | 78.84 |
| Net earnings | 397.79 | -97.53 | 18.00 | - 230.43 | - 288.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 407.69 | 4 303.85 | 4 565.97 | 4 772.25 | 4 446.21 |
| Machinery and equipment | 1 726.43 | 1 351.40 | 1 228.62 | 972.91 | 460.70 |
| Tangible assets total | 6 134.12 | 5 655.25 | 5 794.59 | 5 745.16 | 4 906.91 |
| Investments total | 818.05 | 818.05 | 318.05 | 318.05 | 318.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 156.86 | 148.08 | 166.43 | 163.18 | 45.64 |
| Prepayments and accrued income | 380.50 | 409.20 | 398.59 | 406.56 | 414.69 |
| Current other receivables | 89.47 | 65.53 | 248.13 | 110.62 | 37.60 |
| Current deferred tax assets | 90.48 | 117.62 | 111.41 | 175.42 | 254.26 |
| Short term receivables total | 717.31 | 740.43 | 924.56 | 855.79 | 752.20 |
| Cash and bank deposits | 242.17 | 137.64 | 847.66 | 601.48 | 525.19 |
| Cash and cash equivalents | 242.17 | 137.64 | 847.66 | 601.48 | 525.19 |
| Balance sheet total (assets) | 7 911.66 | 7 351.38 | 7 884.86 | 7 520.49 | 6 502.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 156.45 | 554.24 | 456.70 | 474.70 | 244.26 |
| Profit of the financial year | 397.79 | -97.53 | 18.00 | - 230.43 | - 288.18 |
| Shareholders equity total | 854.24 | 756.70 | 774.70 | 544.26 | 256.08 |
| Non-current loans from credit institutions | 4 200.00 | 3 800.00 | 3 800.00 | 3 400.00 | 3 000.00 |
| Non-current accruals and deferred income | 500.00 | 805.50 | 742.50 | ||
| Non-current other liabilities | 599.36 | 496.48 | 548.10 | 531.46 | 555.98 |
| Non-current deferred tax liabilities | 117.02 | 123.66 | 127.49 | 132.21 | |
| Non-current liabilities total | 4 799.36 | 4 413.50 | 4 971.76 | 4 864.46 | 4 430.68 |
| Current loans from credit institutions | 400.00 | 800.00 | 400.00 | 863.00 | 463.00 |
| Advances received | 19.23 | 28.61 | |||
| Current trade creditors | 963.73 | 633.43 | 1 020.04 | 633.80 | 696.63 |
| Other non-interest bearing current liabilities | 675.10 | 619.14 | 618.36 | 614.97 | 655.97 |
| Accruals and deferred income | 200.00 | 100.00 | 100.00 | ||
| Current liabilities total | 2 258.06 | 2 181.18 | 2 138.40 | 2 111.77 | 1 815.60 |
| Balance sheet total (liabilities) | 7 911.66 | 7 351.38 | 7 884.86 | 7 520.49 | 6 502.36 |
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