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KVANTUM A/S — Credit Rating and Financial Key Figures
CVR number: 19756181
Storskovvej 8 C, 8721 Daugård
post@hanssen.dk
tel: 33255609
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.35 | -16.00 | -12.25 | -45.55 | 8 079.83 |
| Employee benefit expenses | - 251.77 | - 604.26 | |||
| EBIT | -19.35 | -16.00 | -12.25 | - 297.32 | 7 475.57 |
| Other financial income | 23.03 | 63.39 | 88.12 | 37.67 | |
| Other financial expenses | -0.03 | -0.03 | - 425.72 | ||
| Pre-tax profit | 3.65 | 47.37 | 75.87 | - 259.66 | 7 049.86 |
| Income taxes | 1 456.50 | 57.13 | -0.02 | ||
| Net earnings | 1 460.14 | 47.37 | 75.87 | - 202.53 | 7 049.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8 974.88 | 47 201.47 | |||
| Inventories total | 8 974.88 | 47 201.47 | |||
| Current amounts owed by group member comp. | 3 001.50 | 4 384.75 | 4 422.79 | ||
| Current deferred tax assets | 1 334.86 | 57.13 | |||
| Short term receivables total | 4 336.36 | 4 384.75 | 4 422.79 | 57.13 | |
| Cash and bank deposits | 4.16 | 3.14 | 37.22 | 88.85 | 26.57 |
| Cash and cash equivalents | 4.16 | 3.14 | 37.22 | 88.85 | 26.57 |
| Balance sheet total (assets) | 4 340.52 | 4 387.89 | 4 460.00 | 9 120.85 | 47 228.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 1 865.37 | 3 325.52 | 3 372.89 | 3 448.75 | 3 246.22 |
| Profit of the financial year | 1 460.14 | 47.37 | 75.87 | - 202.53 | 7 049.84 |
| Shareholders equity total | 4 325.52 | 4 372.89 | 4 448.75 | 4 246.22 | 11 296.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 11.25 | 129.14 | 405.88 |
| Current owed to group member | 4 739.74 | 35 519.85 | |||
| Other non-interest bearing current liabilities | 5.76 | 6.26 | |||
| Current liabilities total | 15.00 | 15.00 | 11.25 | 4 874.63 | 35 931.99 |
| Balance sheet total (liabilities) | 4 340.52 | 4 387.89 | 4 460.00 | 9 120.85 | 47 228.04 |
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