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Struer Transportcenter ApS — Credit Rating and Financial Key Figures
CVR number: 27521991
Bødkervej 7, 7600 Struer
dh@struertransportcenter.dk
tel: 97853506
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51 361.00 | 59 707.00 | 59 542.10 | 59 443.65 | 72 881.24 |
| Employee benefit expenses | -49 408.66 | -52 446.62 | -60 905.98 | ||
| Total depreciation | -5 967.17 | -5 871.03 | -6 396.35 | ||
| EBIT | 6 122.00 | 6 616.00 | 4 166.27 | 1 126.01 | 5 578.90 |
| Other financial income | 0.91 | 1.47 | 22.61 | ||
| Other financial expenses | - 362.34 | - 728.25 | - 777.55 | ||
| Net income from associates (fin.) | 75.53 | 272.44 | 544.97 | ||
| Pre-tax profit | 4 684.00 | 5 102.00 | 3 880.36 | 671.66 | 5 368.94 |
| Income taxes | - 827.21 | -66.45 | -1 045.81 | ||
| Net earnings | 4 684.00 | 5 102.00 | 3 053.14 | 605.21 | 4 323.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 548.00 | 174.00 | |||
| Intangible assets total | 548.00 | 174.00 | |||
| Land and waters | 4 787.42 | 4 659.07 | 5 439.35 | ||
| Machinery and equipment | 21 962.64 | 24 653.61 | 28 284.83 | ||
| Tangible assets total | 26 750.06 | 29 312.68 | 33 724.18 | ||
| Participating interests | 689.77 | 1 732.60 | 2 277.57 | ||
| Investments total | 37 450.00 | 39 915.00 | 689.77 | 1 732.60 | 2 277.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11 986.41 | 11 892.78 | 13 258.38 | ||
| Prepayments and accrued income | 447.62 | 378.33 | 202.56 | ||
| Current other receivables | 37.80 | 23.60 | 67.11 | ||
| Current deferred tax assets | 29.48 | 257.98 | |||
| Short term receivables total | 12 501.31 | 12 552.69 | 13 528.05 | ||
| Other current investments | 5.81 | 6.12 | 10.47 | ||
| Cash and bank deposits | 0.07 | 0.15 | 0.37 | ||
| Cash and cash equivalents | 5.88 | 6.27 | 10.84 | ||
| Balance sheet total (assets) | 37 450.00 | 39 915.00 | 40 495.01 | 43 778.25 | 49 540.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 690.00 | 17 792.00 | 320.00 | 320.00 | 320.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | |||
| Other reserves | 197.52 | 469.96 | 1 014.93 | ||
| Retained earnings | -4 684.00 | -5 102.00 | 7 274.70 | 10 055.40 | 7 115.65 |
| Profit of the financial year | 4 684.00 | 5 102.00 | 3 053.14 | 605.21 | 4 323.13 |
| Shareholders equity total | 14 690.00 | 17 792.00 | 13 845.36 | 11 450.57 | 15 773.70 |
| Provisions | 1 580.94 | 1 505.35 | 1 492.80 | ||
| Non-current leasing loans | 6 003.50 | 10 127.20 | 13 988.58 | ||
| Non-current liabilities total | 6 003.50 | 10 127.20 | 13 988.58 | ||
| Current loans from credit institutions | 4 309.15 | 8 286.55 | 6 393.61 | ||
| Current trade creditors | 6 037.92 | 3 475.96 | 2 711.76 | ||
| Current owed to group member | 1 903.55 | 1 744.90 | 15.91 | ||
| Short-term deferred tax liabilities | 55.36 | 7.30 | |||
| Other non-interest bearing current liabilities | 6 759.23 | 7 187.71 | 9 156.98 | ||
| Current liabilities total | 19 065.21 | 20 695.12 | 18 285.55 | ||
| Balance sheet total (liabilities) | 14 690.00 | 17 792.00 | 40 495.01 | 43 778.25 | 49 540.64 |
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