STRUCTURA A/S — Credit Rating and Financial Key Figures

CVR number: 19269698
Tibberup Alle 24 B, 3060 Espergærde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 391.8620 234.05- 303.67-92.71-34.76
EBIT2 391.8620 234.05- 303.67-92.71-34.76
Other financial income1 099.07504.8881.5519.773.54
Other financial expenses- 748.39- 936.46- 177.26-11.07-10.65
Net income from associates (fin.)218.04372.96262.84904.502 469.72
Pre-tax profit2 960.5820 175.44- 136.53820.482 427.85
Income taxes- 606.13-4 325.7411.0019.949.07
Net earnings2 354.4515 849.69- 125.54840.422 436.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings39 600.00
Tangible assets total39 600.00
Holdings in group member companies3 379.693 757.664 024.404 969.207 417.77
Investments total3 379.693 757.664 024.404 969.207 417.77
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 084.851 131.8937.54105.7194.76
Prepayments and accrued income27.5332.058.20
Current other receivables54.38447.288.25
Current deferred tax assets251.92462.83
Short term receivables total2 166.751 611.2353.99357.63557.58
Other current investments3.036 156.741 510.56
Cash and bank deposits3 913.18244.55478.47415.32406.97
Cash and cash equivalents3 916.226 401.291 989.03415.32406.97
Balance sheet total (assets)49 062.6711 770.176 067.435 742.158 382.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 200.001 200.001 200.001 200.001 200.00
Shares repurchased5 000.00
Other reserves403.77
Retained earnings14 987.35-7 658.203 191.492 547.89-1 207.92
Profit of the financial year2 354.4515 849.69- 125.54840.422 436.92
Shareholders equity total18 541.809 391.494 265.964 992.087 429.00
Provisions8 037.22
Non-current loans from credit institutions16 141.97
Non-current deferred tax liabilities566.871 354.96145.37236.66
Non-current liabilities total16 708.841 354.96145.37236.66
Current loans from credit institutions598.36
Current trade creditors156.8756.6367.5030.0025.00
Current owed to group member421.22420.58420.58570.63545.58
Short-term deferred tax liabilities67.20546.501 310.39145.37
Other non-interest bearing current liabilities4 531.153.004.070.72
Current liabilities total5 774.811 023.721 801.47604.70716.68
Balance sheet total (liabilities)49 062.6711 770.176 067.435 742.158 382.33
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