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Kvottrup Byhuse ApS — Credit Rating and Financial Key Figures
CVR number: 40565132
Gammel Viborgvej 142, Fårup 8471 Sabro
r.p.lauritzen@gefiberpost.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 96.91 | 346.42 | 659.44 | 557.94 | 592.88 |
| Reduction in value of non-current assets | 4 000.00 | 394.03 | 158.00 | 145.00 | 155.45 |
| EBIT | 4 096.91 | 740.45 | 817.44 | 702.94 | 748.34 |
| Other financial income | 0.61 | 1.26 | |||
| Other financial expenses | - 195.11 | - 221.10 | - 306.97 | - 317.93 | - 262.95 |
| Pre-tax profit | 3 901.80 | 519.35 | 511.08 | 386.27 | 485.39 |
| Income taxes | - 858.00 | - 114.00 | - 112.95 | -85.25 | - 110.09 |
| Net earnings | 3 043.80 | 405.35 | 398.14 | 301.02 | 375.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 994.15 | 14 087.62 | 14 300.00 | 14 445.00 | 16 025.00 |
| Tangible assets total | 9 994.15 | 14 087.62 | 14 300.00 | 14 445.00 | 16 025.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.29 | 1.75 | 2.82 | ||
| Short term receivables total | 1.29 | 1.75 | 2.82 | ||
| Cash and bank deposits | 860.69 | 811.97 | 148.38 | 439.56 | 220.36 |
| Cash and cash equivalents | 860.69 | 811.97 | 148.38 | 439.56 | 220.36 |
| Balance sheet total (assets) | 10 856.13 | 14 901.34 | 14 451.21 | 14 884.56 | 16 245.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 273.39 | 5 257.19 | 5 662.54 | 6 060.68 | 6 361.70 |
| Profit of the financial year | 3 043.80 | 405.35 | 398.14 | 301.02 | 375.30 |
| Shareholders equity total | 3 437.19 | 5 862.54 | 6 260.68 | 6 561.70 | 6 937.00 |
| Provisions | 827.00 | 941.00 | 999.89 | 1 029.62 | 1 061.89 |
| Capital loans | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 |
| Non-current loans from credit institutions | 4 997.79 | 5 001.51 | 5 001.51 | 5 001.51 | |
| Non-current owed to group member | 1 059.91 | 161.62 | 226.31 | 1 113.56 | |
| Non-current other liabilities | 4 667.34 | ||||
| Non-current liabilities total | 6 467.34 | 7 857.70 | 6 963.13 | 7 027.82 | 7 915.07 |
| Current loans from credit institutions | 1.55 | ||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Short-term deferred tax liabilities | 54.05 | 55.53 | 69.81 | ||
| Other non-interest bearing current liabilities | 117.60 | 223.80 | 154.30 | 192.90 | 254.59 |
| Accruals and deferred income | 9.30 | 10.60 | 10.00 | ||
| Current liabilities total | 124.60 | 240.10 | 227.51 | 265.43 | 331.40 |
| Balance sheet total (liabilities) | 10 856.13 | 14 901.34 | 14 451.21 | 14 884.56 | 16 245.36 |
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