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QUORUM CONSULTING A/S — Credit Rating and Financial Key Figures
CVR number: 35403523
Jægersborg Alle 4, 2920 Charlottenlund
administration@a-2.dk
tel: 36101245
www.a-2.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 729.48 | 1 562.26 | 1 480.52 | 0.59 | -22.56 |
| Employee benefit expenses | -7 622.03 | -1 391.34 | -1 450.79 | ||
| Total depreciation | -38.70 | -14.00 | -31.36 | -5.34 | |
| EBIT | 1 068.76 | 156.92 | -1.63 | -4.75 | -22.56 |
| Other financial income | 1.24 | 0.37 | |||
| Other financial expenses | -35.20 | -5.19 | -1.35 | -3.68 | -1.61 |
| Pre-tax profit | 1 033.56 | 151.73 | -2.98 | -7.19 | -23.80 |
| Income taxes | -34.57 | 1.11 | 9.42 | ||
| Net earnings | 1 033.56 | 151.73 | -37.55 | -6.08 | -14.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6.16 | ||||
| Machinery and equipment | 44.55 | 36.70 | 5.34 | ||
| Tangible assets total | 50.71 | 36.70 | 5.34 | ||
| Investments total | 193.23 | ||||
| Non-current other receivables | 193.23 | ||||
| Long term receivables total | 193.23 | ||||
| Inventories total | |||||
| Current trade debtors | 4 358.69 | 3 600.22 | |||
| Current amounts owed by group member comp. | 389.93 | 378.52 | 853.13 | ||
| Prepayments and accrued income | 68.85 | 117.27 | 0.54 | ||
| Current other receivables | 38.84 | 6.88 | |||
| Current deferred tax assets | 1.11 | 9.42 | |||
| Short term receivables total | 4 466.38 | 3 724.37 | 390.47 | 379.63 | 862.56 |
| Cash and bank deposits | 1 126.13 | 997.84 | 590.20 | 587.94 | 89.54 |
| Cash and cash equivalents | 1 126.13 | 997.84 | 590.20 | 587.94 | 89.54 |
| Balance sheet total (assets) | 5 836.44 | 4 952.15 | 986.01 | 967.58 | 952.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 595.00 | 595.00 | 595.00 | 595.00 | 595.00 |
| Shares repurchased | 1 233.67 | ||||
| Retained earnings | - 858.90 | 174.66 | 326.39 | 288.84 | 282.76 |
| Profit of the financial year | 1 033.56 | 151.73 | -37.55 | -6.08 | -14.38 |
| Shareholders equity total | 2 003.33 | 921.39 | 883.84 | 877.76 | 863.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 38.86 | 42.45 | 2.39 | ||
| Current trade creditors | 1 059.77 | 821.55 | |||
| Current owed to participating | 456.33 | 1 690.00 | |||
| Current owed to group member | 34.57 | 33.46 | |||
| Short-term deferred tax liabilities | 34.57 | ||||
| Other non-interest bearing current liabilities | 2 278.15 | 1 476.76 | 65.21 | 55.25 | 55.26 |
| Current liabilities total | 3 833.11 | 4 030.76 | 102.17 | 89.82 | 88.72 |
| Balance sheet total (liabilities) | 5 836.44 | 4 952.15 | 986.01 | 967.58 | 952.10 |
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