Structur ApS — Credit Rating and Financial Key Figures
CVR number: 38554735
Gugvej 87, 9210 Aalborg SØ
kontakt@structur.dk
tel: 31557191
www.structur.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 338.11 | 195.60 | 390.63 | 197.25 | 154.64 |
| Employee benefit expenses | - 325.72 | - 315.03 | - 298.12 | - 168.94 | - 141.70 |
| Total depreciation | -4.20 | -4.20 | -4.20 | -4.20 | -4.20 |
| EBIT | 8.18 | - 123.63 | 88.31 | 24.11 | 8.74 |
| Other financial expenses | -2.21 | -2.41 | -0.95 | -4.00 | -4.65 |
| Pre-tax profit | 5.97 | - 126.03 | 87.37 | 20.12 | 4.09 |
| Income taxes | -1.87 | 27.72 | -13.71 | 6.42 | 5.52 |
| Net earnings | 4.10 | -98.31 | 73.66 | 26.54 | 9.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 29.75 | 25.55 | 21.35 | 17.15 | 12.95 |
| Intangible assets total | 29.75 | 25.55 | 21.35 | 17.15 | 12.95 |
| Tangible assets total | |||||
| Investments total | 10.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | 6.75 | 46.37 | 5.75 | 5.75 |
| Current other receivables | 25.11 | 75.00 | 99.00 | ||
| Current deferred tax assets | 28.12 | 13.33 | 20.15 | 24.75 | |
| Short term receivables total | 3.00 | 34.87 | 84.81 | 100.90 | 129.50 |
| Cash and bank deposits | 72.69 | 37.75 | 41.00 | 33.76 | 27.89 |
| Cash and cash equivalents | 72.69 | 37.75 | 41.00 | 33.76 | 27.89 |
| Balance sheet total (assets) | 115.44 | 98.17 | 147.16 | 151.81 | 170.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -63.94 | 14.51 | -83.81 | -10.15 | 16.39 |
| Profit of the financial year | 4.10 | -98.31 | 73.66 | 26.54 | 9.62 |
| Shareholders equity total | -59.84 | -43.81 | 29.85 | 56.39 | 66.01 |
| Provisions | 1.27 | 1.66 | 2.06 | 2.45 | 1.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 60.75 | 10.75 | |||
| Current owed to group member | 24.34 | ||||
| Short-term deferred tax liabilities | 1.47 | 1.47 | |||
| Other non-interest bearing current liabilities | 87.45 | 128.09 | 115.25 | 92.97 | 102.80 |
| Current liabilities total | 174.01 | 140.32 | 115.25 | 92.97 | 102.80 |
| Balance sheet total (liabilities) | 115.44 | 98.17 | 147.16 | 151.81 | 170.34 |
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