Qvist Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 39067935
Jels Søndergade 15 B, Jels 6630 Rødding
qvistregnskab@gmail.com
tel: 26200015
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 564.15 | 585.00 | 624.72 | 726.22 | 643.18 |
| Employee benefit expenses | - 260.05 | - 528.95 | - 565.08 | - 627.64 | - 611.12 |
| EBIT | 304.10 | 56.04 | 59.63 | 98.58 | 32.06 |
| Other financial income | 0.35 | 0.18 | 0.24 | 0.03 | |
| Other financial expenses | -1.72 | -0.81 | -0.71 | -0.07 | |
| Pre-tax profit | 304.10 | 54.68 | 59.00 | 98.11 | 32.02 |
| Income taxes | -66.90 | -12.03 | -12.98 | -19.62 | -9.01 |
| Net earnings | 237.20 | 42.65 | 46.02 | 78.49 | 23.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.42 | 49.27 | 66.78 | 86.85 | 93.13 |
| Current other receivables | 9.67 | 169.24 | 67.37 | 91.40 | |
| Current deferred tax assets | 2.97 | 15.02 | 0.38 | 6.95 | |
| Short term receivables total | 45.42 | 61.91 | 251.04 | 154.59 | 191.47 |
| Cash and bank deposits | 357.02 | 237.46 | 103.39 | 204.72 | 128.41 |
| Cash and cash equivalents | 357.02 | 237.46 | 103.39 | 204.72 | 128.41 |
| Balance sheet total (assets) | 402.44 | 299.36 | 354.43 | 359.31 | 319.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 113.00 | 100.00 | 100.00 | |
| Retained earnings | -33.91 | 90.29 | 32.94 | -21.04 | 57.45 |
| Profit of the financial year | 237.20 | 42.65 | 46.02 | 78.49 | 23.00 |
| Shareholders equity total | 361.29 | 295.94 | 228.96 | 207.45 | 130.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.48 | 0.66 | 0.80 | 0.77 | 0.58 |
| Short-term deferred tax liabilities | 1.90 | ||||
| Other non-interest bearing current liabilities | 38.76 | 2.77 | 124.66 | 151.09 | 188.85 |
| Current liabilities total | 41.15 | 3.42 | 125.47 | 151.86 | 189.43 |
| Balance sheet total (liabilities) | 402.44 | 299.36 | 354.43 | 359.31 | 319.88 |
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