Structured Development ApS — Credit Rating and Financial Key Figures
CVR number: 39239736
Stentoftevej 25, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 414.64 | 1 375.82 | 765.13 | 1 075.39 | 1 290.92 |
| Wages and salaries | - 617.24 | ||||
| Social security expenses | -68.69 | ||||
| Employee benefit expenses | - 949.33 | -1 013.08 | - 875.27 | -1 109.12 | |
| Total depreciation | -4.82 | ||||
| EBIT | 465.31 | 362.74 | 79.19 | 195.30 | 181.79 |
| Other financial income | 0.27 | 1.17 | 2.08 | ||
| Other financial expenses | -0.01 | -1.74 | -2.07 | -0.00 | |
| Pre-tax profit | 465.57 | 361.00 | 77.12 | 196.47 | 183.88 |
| Income taxes | - 103.76 | -79.47 | -17.12 | -43.21 | -40.44 |
| Net earnings | 361.81 | 281.53 | 60.01 | 153.26 | 143.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 254.72 | 290.25 | 274.69 | 272.53 | |
| Current amounts owed by group member comp. | 14.65 | 14.79 | 15.09 | ||
| Current other receivables | 69.34 | ||||
| Short term receivables total | 254.72 | 359.59 | 14.65 | 289.47 | 287.62 |
| Cash and bank deposits | 589.89 | 445.12 | 372.80 | 357.28 | 288.97 |
| Cash and cash equivalents | 589.89 | 445.12 | 372.80 | 357.28 | 288.97 |
| Balance sheet total (assets) | 844.61 | 804.71 | 387.45 | 646.75 | 576.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 220.00 | 100.00 | 175.00 | 150.00 |
| Retained earnings | - 196.02 | -54.21 | 127.32 | 12.33 | 15.59 |
| Profit of the financial year | 361.81 | 281.53 | 60.01 | 153.26 | 143.44 |
| Shareholders equity total | 515.79 | 497.33 | 337.33 | 390.59 | 359.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.28 | ||||
| Short-term deferred tax liabilities | 66.59 | 82.81 | 17.87 | 43.21 | 40.44 |
| Other non-interest bearing current liabilities | 262.22 | 224.58 | 32.25 | 212.68 | 177.13 |
| Current liabilities total | 328.81 | 307.39 | 50.12 | 256.17 | 217.56 |
| Balance sheet total (liabilities) | 844.61 | 804.71 | 387.45 | 646.75 | 576.59 |
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