Struqtures ApS — Credit Rating and Financial Key Figures
CVR number: 36085738
Fælledvej 72, 7000 Fredericia
mail@struqtures.com
tel: 30102792
www.struqtures.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 364.61 | 422.21 | 686.50 | 142.67 | 57.22 |
| Employee benefit expenses | - 282.37 | - 335.64 | - 439.06 | - 164.88 | -13.84 |
| EBIT | 82.24 | 86.57 | 247.44 | -22.21 | 43.38 |
| Other financial income | 1.78 | 1.26 | 0.45 | 0.09 | 0.41 |
| Other financial expenses | -4.44 | -5.77 | -5.36 | -3.09 | -10.38 |
| Pre-tax profit | 79.58 | 82.06 | 242.53 | -25.20 | 33.42 |
| Income taxes | -20.28 | -21.22 | -56.78 | 4.51 | -8.62 |
| Net earnings | 59.29 | 60.84 | 185.76 | -20.69 | 24.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.59 | 20.47 | 58.50 | 39.25 | 31.18 |
| Current amounts owed by group member comp. | 30.42 | 35.16 | |||
| Prepayments and accrued income | 30.80 | 20.17 | |||
| Current deferred tax assets | 4.51 | ||||
| Short term receivables total | 128.82 | 75.80 | 58.50 | 43.76 | 31.18 |
| Cash and bank deposits | 622.16 | 681.16 | 206.62 | 147.45 | 201.23 |
| Cash and cash equivalents | 622.16 | 681.16 | 206.62 | 147.45 | 201.23 |
| Balance sheet total (assets) | 750.98 | 756.95 | 265.12 | 191.21 | 232.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 809.17 | ||||
| Other reserves | - 809.17 | ||||
| Retained earnings | 477.35 | 536.65 | - 211.69 | -25.93 | -46.63 |
| Profit of the financial year | 59.29 | 60.84 | 185.76 | -20.69 | 24.80 |
| Shareholders equity total | 586.65 | 647.48 | 24.07 | 3.37 | 28.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.07 | 8.50 | 8.50 | 15.50 | 25.25 |
| Current owed to group member | 82.94 | 141.28 | 147.14 | ||
| Short-term deferred tax liabilities | 20.28 | 21.22 | 56.78 | 8.62 | |
| Other non-interest bearing current liabilities | 95.98 | 79.75 | 92.83 | 31.06 | 23.22 |
| Current liabilities total | 164.33 | 109.47 | 241.05 | 187.84 | 204.23 |
| Balance sheet total (liabilities) | 750.98 | 756.95 | 265.12 | 191.21 | 232.41 |
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