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STAR Builder ApS — Credit Rating and Financial Key Figures
CVR number: 39954648
Jelshøjvej 113, 8320 Mårslet
kim@starbuilder.dk
tel: 30414442
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 369.74 | 139.34 | 385.16 | 294.30 | 351.75 |
| Total depreciation | -97.13 | -97.51 | - 116.03 | -68.91 | - 117.31 |
| EBIT | 272.61 | 41.83 | 269.14 | 225.39 | 234.44 |
| Other financial income | 46.93 | 656.74 | 2.19 | ||
| Other financial expenses | - 144.86 | - 220.23 | - 201.03 | - 238.05 | - 383.37 |
| Income from other inv. held as non-curr. assets | 1.85 | 0.05 | |||
| Pre-tax profit | 174.68 | 478.34 | 70.30 | -10.81 | - 148.88 |
| Income taxes | -32.50 | - 102.56 | -25.77 | -7.62 | 13.76 |
| Net earnings | 142.18 | 375.78 | 44.53 | -18.43 | - 135.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 342.55 | 6 287.47 | 6 242.48 | 9 267.74 | 9 322.80 |
| Tangible assets total | 6 342.55 | 6 287.47 | 6 242.48 | 9 267.74 | 9 322.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.20 | 20.72 | |||
| Prepayments and accrued income | 4.48 | 4.56 | 4.86 | 15.01 | 23.78 |
| Current other receivables | 43.30 | 3.47 | 22.96 | 31.47 | |
| Current deferred tax assets | 13.76 | ||||
| Short term receivables total | 4.48 | 47.86 | 8.33 | 54.17 | 89.73 |
| Other current investments | 312.34 | 62.36 | |||
| Cash and bank deposits | 40.17 | 67.92 | 132.35 | 105.66 | 33.00 |
| Cash and cash equivalents | 352.51 | 130.27 | 132.35 | 105.66 | 33.00 |
| Balance sheet total (assets) | 6 699.54 | 6 465.60 | 6 383.16 | 9 427.57 | 9 445.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 110.68 | 252.87 | 628.64 | 673.17 | 654.74 |
| Profit of the financial year | 142.18 | 375.78 | 44.53 | -18.43 | - 135.12 |
| Shareholders equity total | 302.87 | 678.64 | 723.17 | 704.74 | 569.63 |
| Provisions | 4.40 | ||||
| Non-current loans from credit institutions | 4 197.28 | ||||
| Non-current owed to group member | 1 710.74 | 5 253.19 | 5 236.32 | 8 059.43 | 7 903.71 |
| Non-current liabilities total | 5 908.02 | 5 253.19 | 5 236.32 | 8 059.43 | 7 903.71 |
| Current loans from credit institutions | 232.10 | 143.22 | 149.84 | 218.45 | 228.35 |
| Advances received | 10.40 | 8.30 | 21.63 | 35.49 | |
| Current trade creditors | 38.75 | 102.74 | 46.41 | 83.69 | 37.50 |
| Current owed to participating | 100.17 | 419.10 | |||
| Short-term deferred tax liabilities | 31.40 | 93.23 | 30.17 | 7.62 | |
| Other non-interest bearing current liabilities | 176.01 | 181.88 | 197.25 | 231.84 | 251.76 |
| Current liabilities total | 488.65 | 529.37 | 423.67 | 663.40 | 972.20 |
| Balance sheet total (liabilities) | 6 699.54 | 6 465.60 | 6 383.16 | 9 427.57 | 9 445.53 |
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