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DEN ERHVERVSDRIVENDE FOND BUSINESSPARK STRUER — Credit Rating and Financial Key Figures

CVR number: 33253826
Fælledvej 17, 7600 Struer
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 705.212 650.852 369.272 238.552 104.00
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
EBIT520.32- 122.3833.04- 290.33- 359.32
Other financial income0.170.100.030.390.60
Other financial expenses-10.23-2.39-8.87-4.51-8.30
Pre-tax profit510.26- 124.6724.21- 294.45- 367.02
Income taxes- 112.4827.14-6.2164.0278.84
Net earnings397.79-97.5318.00- 230.43- 288.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings4 407.694 303.854 565.974 772.254 446.21
Machinery and equipment1 726.431 351.401 228.62972.91460.70
Tangible assets total6 134.125 655.255 794.595 745.164 906.91
Investments total818.05818.05318.05318.05318.05
Long term receivables total
Inventories total
Current trade debtors156.86148.08166.43163.1845.64
Prepayments and accrued income380.50409.20398.59406.56414.69
Current other receivables89.4765.53248.13110.6237.60
Current deferred tax assets90.48117.62111.41175.42254.26
Short term receivables total717.31740.43924.56855.79752.20
Cash and bank deposits242.17137.64847.66601.48525.19
Cash and cash equivalents242.17137.64847.66601.48525.19
Balance sheet total (assets)7 911.667 351.387 884.867 520.496 502.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Retained earnings156.45554.24456.70474.70244.26
Profit of the financial year397.79-97.5318.00- 230.43- 288.18
Shareholders equity total854.24756.70774.70544.26256.08
Non-current loans from credit institutions4 200.003 800.003 800.003 400.003 000.00
Non-current accruals and deferred income500.00805.50742.50
Non-current other liabilities599.36496.48548.10531.46555.98
Non-current deferred tax liabilities117.02123.66127.49132.21
Non-current liabilities total4 799.364 413.504 971.764 864.464 430.68
Current loans from credit institutions400.00800.00400.00863.00463.00
Advances received19.2328.61
Current trade creditors963.73633.431 020.04633.80696.63
Other non-interest bearing current liabilities675.10619.14618.36614.97655.97
Accruals and deferred income200.00100.00100.00
Current liabilities total2 258.062 181.182 138.402 111.771 815.60
Balance sheet total (liabilities)7 911.667 351.387 884.867 520.496 502.36
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