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STRUCT A/S — Credit Rating and Financial Key Figures
CVR number: 36500581
Wichmandsgade 1, 5000 Odense C
info@struct.dk
tel: 71993142
www.struct.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 525.60 | 18 634.41 | 19 838.92 | 18 525.88 | 21 418.75 |
| Employee benefit expenses | -12 230.23 | -13 819.96 | -15 245.82 | -14 701.15 | -14 316.47 |
| Total depreciation | -93.46 | -99.85 | -79.12 | -80.49 | -88.71 |
| EBIT | 6 201.90 | 4 714.60 | 4 513.98 | 3 744.23 | 7 013.58 |
| Other financial income | 0.63 | 8.19 | 18.44 | 65.98 | 87.25 |
| Other financial expenses | -59.71 | -60.29 | -18.65 | - 213.49 | -65.00 |
| Pre-tax profit | 6 142.82 | 4 662.49 | 4 513.76 | 3 596.72 | 7 035.83 |
| Income taxes | -1 357.89 | -1 042.70 | - 997.74 | - 839.79 | -1 582.28 |
| Net earnings | 4 784.93 | 3 619.79 | 3 516.03 | 2 756.93 | 5 453.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 77.96 | 192.88 | |||
| Machinery and equipment | 235.85 | 136.00 | 90.08 | 34.47 | |
| Tangible assets total | 235.85 | 136.00 | 90.08 | 112.43 | 192.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 760.36 | 4 776.08 | 4 944.51 | 5 243.55 | 5 556.95 |
| Current amounts owed by group member comp. | 178.28 | ||||
| Prepayments and accrued income | 234.81 | 284.10 | 434.03 | 519.55 | 292.94 |
| Current other receivables | 1 135.47 | 483.26 | 498.90 | 492.75 | 297.56 |
| Short term receivables total | 5 130.64 | 5 543.44 | 5 877.45 | 6 255.84 | 6 325.73 |
| Cash and bank deposits | 4 474.56 | 4 598.23 | 5 374.66 | 6 952.96 | 10 507.45 |
| Cash and cash equivalents | 4 474.56 | 4 598.23 | 5 374.66 | 6 952.96 | 10 507.45 |
| Balance sheet total (assets) | 9 841.05 | 10 277.68 | 11 342.19 | 13 321.24 | 17 026.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 990.00 | 990.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 4 020.00 | 3 600.00 | 4 100.00 | 2 686.00 | 5 560.00 |
| Other reserves | -2 000.00 | -1 486.00 | |||
| Retained earnings | -4 774.57 | -3 589.64 | -3 479.85 | -2 649.82 | -5 452.89 |
| Profit of the financial year | 4 784.93 | 3 619.79 | 3 516.03 | 2 756.93 | 5 453.55 |
| Shareholders equity total | 5 020.36 | 4 620.15 | 2 536.18 | 1 707.11 | 5 960.66 |
| Provisions | 9.45 | 60.60 | 86.48 | 100.37 | 49.35 |
| Non-current deferred tax liabilities | 836.86 | 836.86 | 893.00 | ||
| Non-current liabilities total | 836.86 | 836.86 | 893.00 | ||
| Current loans from credit institutions | 159.78 | 34.35 | 234.71 | 348.41 | 243.38 |
| Advances received | 902.08 | 2 455.88 | 3 622.13 | 5 407.29 | 7 147.19 |
| Current trade creditors | 391.58 | 157.62 | 512.62 | 704.35 | 608.06 |
| Current owed to group member | 1 318.14 | ||||
| Short-term deferred tax liabilities | 708.50 | 346.29 | 1 318.14 | 825.90 | 783.29 |
| Other non-interest bearing current liabilities | 2 649.30 | 1 765.93 | 2 195.07 | 2 016.67 | 2 234.13 |
| Current liabilities total | 4 811.24 | 4 760.07 | 7 882.67 | 10 620.76 | 11 016.05 |
| Balance sheet total (liabilities) | 9 841.05 | 10 277.68 | 11 342.19 | 13 321.24 | 17 026.06 |
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