STRUCTURA A/S — Credit Rating and Financial Key Figures
CVR number: 19269698
Tibberup Alle 24 B, 3060 Espergærde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 391.86 | 20 234.05 | - 303.67 | -92.71 | -34.76 |
| EBIT | 2 391.86 | 20 234.05 | - 303.67 | -92.71 | -34.76 |
| Other financial income | 1 099.07 | 504.88 | 81.55 | 19.77 | 3.54 |
| Other financial expenses | - 748.39 | - 936.46 | - 177.26 | -11.07 | -10.65 |
| Net income from associates (fin.) | 218.04 | 372.96 | 262.84 | 904.50 | 2 469.72 |
| Pre-tax profit | 2 960.58 | 20 175.44 | - 136.53 | 820.48 | 2 427.85 |
| Income taxes | - 606.13 | -4 325.74 | 11.00 | 19.94 | 9.07 |
| Net earnings | 2 354.45 | 15 849.69 | - 125.54 | 840.42 | 2 436.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39 600.00 | ||||
| Tangible assets total | 39 600.00 | ||||
| Holdings in group member companies | 3 379.69 | 3 757.66 | 4 024.40 | 4 969.20 | 7 417.77 |
| Investments total | 3 379.69 | 3 757.66 | 4 024.40 | 4 969.20 | 7 417.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 084.85 | 1 131.89 | 37.54 | 105.71 | 94.76 |
| Prepayments and accrued income | 27.53 | 32.05 | 8.20 | ||
| Current other receivables | 54.38 | 447.28 | 8.25 | ||
| Current deferred tax assets | 251.92 | 462.83 | |||
| Short term receivables total | 2 166.75 | 1 611.23 | 53.99 | 357.63 | 557.58 |
| Other current investments | 3.03 | 6 156.74 | 1 510.56 | ||
| Cash and bank deposits | 3 913.18 | 244.55 | 478.47 | 415.32 | 406.97 |
| Cash and cash equivalents | 3 916.22 | 6 401.29 | 1 989.03 | 415.32 | 406.97 |
| Balance sheet total (assets) | 49 062.67 | 11 770.17 | 6 067.43 | 5 742.15 | 8 382.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Shares repurchased | 5 000.00 | ||||
| Other reserves | 403.77 | ||||
| Retained earnings | 14 987.35 | -7 658.20 | 3 191.49 | 2 547.89 | -1 207.92 |
| Profit of the financial year | 2 354.45 | 15 849.69 | - 125.54 | 840.42 | 2 436.92 |
| Shareholders equity total | 18 541.80 | 9 391.49 | 4 265.96 | 4 992.08 | 7 429.00 |
| Provisions | 8 037.22 | ||||
| Non-current loans from credit institutions | 16 141.97 | ||||
| Non-current deferred tax liabilities | 566.87 | 1 354.96 | 145.37 | 236.66 | |
| Non-current liabilities total | 16 708.84 | 1 354.96 | 145.37 | 236.66 | |
| Current loans from credit institutions | 598.36 | ||||
| Current trade creditors | 156.87 | 56.63 | 67.50 | 30.00 | 25.00 |
| Current owed to group member | 421.22 | 420.58 | 420.58 | 570.63 | 545.58 |
| Short-term deferred tax liabilities | 67.20 | 546.50 | 1 310.39 | 145.37 | |
| Other non-interest bearing current liabilities | 4 531.15 | 3.00 | 4.07 | 0.72 | |
| Current liabilities total | 5 774.81 | 1 023.72 | 1 801.47 | 604.70 | 716.68 |
| Balance sheet total (liabilities) | 49 062.67 | 11 770.17 | 6 067.43 | 5 742.15 | 8 382.33 |
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