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QUISTGAARD VVS ApS — Credit Rating and Financial Key Figures
CVR number: 29692025
Toftholmvænget 18, 2740 Skovlunde
tel: 44923762
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 945.08 | 1 342.61 | 1 399.06 | 1.36 | 955.76 |
| Employee benefit expenses | -1 149.51 | -1 128.26 | -1 173.33 | -1.20 | -1 237.56 |
| Total depreciation | -91.98 | -79.56 | -67.56 | -0.03 | -22.67 |
| EBIT | - 296.41 | 134.79 | 158.17 | 0.13 | - 304.46 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -59.77 | -7.64 | -24.97 | -0.02 | -15.75 |
| Pre-tax profit | - 356.18 | 127.15 | 133.20 | 0.12 | - 320.20 |
| Income taxes | 16.60 | 6.25 | -48.16 | -0.03 | |
| Net earnings | - 339.59 | 133.40 | 85.04 | 0.08 | - 320.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 176.86 | 137.30 | 55.48 | 0.02 | |
| Tangible assets total | 176.86 | 137.30 | 55.48 | 0.02 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 150.00 | 150.00 | 150.00 | 0.07 | 100.00 |
| Inventories total | 150.00 | 150.00 | 150.00 | 0.07 | 100.00 |
| Current trade debtors | 505.27 | 697.54 | 459.59 | 0.50 | 303.78 |
| Current amounts owed by group member comp. | 0.01 | ||||
| Prepayments and accrued income | 58.00 | 64.08 | 67.09 | 0.08 | 29.65 |
| Current other receivables | 290.00 | 125.00 | 90.00 | 0.01 | |
| Short term receivables total | 853.27 | 886.62 | 616.67 | 0.59 | 333.43 |
| Balance sheet total (assets) | 1 180.13 | 1 173.91 | 822.16 | 0.68 | 433.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 0.05 | ||||
| Retained earnings | 119.86 | - 219.73 | -86.33 | -0.05 | 31.42 |
| Profit of the financial year | - 339.59 | 133.40 | 85.04 | 0.08 | - 320.20 |
| Shareholders equity total | -94.73 | 38.67 | 123.71 | 0.21 | - 163.78 |
| Provisions | 2.16 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 185.90 | 191.38 | 120.87 | 0.07 | 87.02 |
| Current trade creditors | 166.37 | 171.07 | 242.14 | 0.07 | 106.24 |
| Current owed to group member | 53.17 | 29.67 | 14.92 | 79.54 | |
| Short-term deferred tax liabilities | 48.16 | 0.03 | |||
| Other non-interest bearing current liabilities | 867.25 | 743.13 | 272.36 | 0.29 | 324.40 |
| Current liabilities total | 1 272.70 | 1 135.24 | 698.45 | 0.48 | 597.21 |
| Balance sheet total (liabilities) | 1 180.13 | 1 173.91 | 822.16 | 0.68 | 433.43 |
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