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PRODUCT-QUALITY ApS — Credit Rating and Financial Key Figures
CVR number: 30208994
Solskrænten 50 A, Ugelbølle 8410 Rønde
agner@product-quality.dk
tel: 20222949
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 098.79 | 1 312.92 | 1 312.97 | 1 329.66 | 1 332.99 |
| Employee benefit expenses | - 751.55 | - 714.87 | - 948.61 | - 911.57 | - 837.70 |
| EBIT | 347.25 | 598.05 | 364.36 | 418.09 | 495.29 |
| Other financial income | 5.08 | 11.16 | 14.58 | 13.96 | 26.00 |
| Other financial expenses | -1.50 | -2.92 | -1.22 | -2.18 | -1.41 |
| Pre-tax profit | 350.83 | 606.29 | 377.72 | 429.88 | 519.88 |
| Income taxes | -77.18 | - 133.38 | -83.09 | -94.69 | - 114.36 |
| Net earnings | 273.65 | 472.91 | 294.63 | 335.19 | 405.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 130.82 | 97.64 | 98.23 | 103.74 | 65.80 |
| Current amounts owed by group member comp. | 260.88 | 494.40 | 318.02 | 198.24 | 255.55 |
| Current other receivables | 31.57 | 4.57 | 42.72 | 11.38 | 11.13 |
| Short term receivables total | 423.28 | 596.62 | 458.97 | 313.36 | 332.48 |
| Cash and bank deposits | 237.05 | 231.38 | 208.86 | 368.10 | 456.94 |
| Cash and cash equivalents | 237.05 | 231.38 | 208.86 | 368.10 | 456.94 |
| Balance sheet total (assets) | 660.33 | 827.99 | 667.83 | 681.46 | 789.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 450.00 | 300.00 | 325.00 | |
| Retained earnings | - 244.84 | - 421.19 | - 248.29 | - 278.66 | 56.53 |
| Profit of the financial year | 273.65 | 472.91 | 294.63 | 335.19 | 405.52 |
| Shareholders equity total | 403.81 | 626.71 | 471.34 | 506.53 | 587.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 17.71 | 17.00 | 17.00 | 17.00 |
| Current owed to participating | 5.67 | ||||
| Short-term deferred tax liabilities | 77.18 | 133.38 | 83.09 | 94.69 | 114.36 |
| Other non-interest bearing current liabilities | 159.67 | 50.18 | 96.40 | 63.24 | 71.02 |
| Current liabilities total | 256.52 | 201.28 | 196.49 | 174.93 | 202.37 |
| Balance sheet total (liabilities) | 660.33 | 827.99 | 667.83 | 681.46 | 789.42 |
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