QUASI TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 32440606
Grønholtvangen 8, Grønholt 3480 Fredensborg
quasi@jakobsen.live
tel: 21919372
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.25 | -7.38 | -7.50 | ||
| Gross profit | -7.25 | -7.38 | -7.50 | -7.50 | 238.56 |
| EBIT | -7.25 | -7.38 | -7.50 | -7.50 | 238.56 |
| Other financial income | 0.17 | 2.82 | |||
| Other financial expenses | -0.90 | -1.32 | -0.42 | -4.79 | |
| Pre-tax profit | -8.15 | -8.69 | -7.92 | -7.33 | 236.58 |
| Income taxes | -17.67 | ||||
| Net earnings | -8.15 | -8.69 | -7.92 | -7.33 | 218.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | 100.00 | 268.27 |
| Long term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | 268.27 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 227.74 | 227.74 | 227.74 | 70.99 | 70.99 |
| Current deferred tax assets | 0.55 | ||||
| Short term receivables total | 227.74 | 227.74 | 227.74 | 70.99 | 71.54 |
| Other current investments | 190.79 | ||||
| Cash and bank deposits | 74.04 | 57.70 | 49.78 | 442.45 | 323.44 |
| Cash and cash equivalents | 74.04 | 57.70 | 49.78 | 442.45 | 514.23 |
| Balance sheet total (assets) | 401.78 | 385.44 | 377.52 | 613.45 | 854.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 109.21 | - 117.36 | - 126.05 | - 133.97 | - 141.29 |
| Profit of the financial year | -8.15 | -8.69 | -7.92 | -7.33 | 218.92 |
| Shareholders equity total | 7.64 | -1.05 | -8.97 | -16.29 | 202.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.65 | 6.00 | 6.00 | 6.00 | 10.00 |
| Current owed to participating | 159.64 | 159.64 | 159.64 | 559.64 | 559.64 |
| Short-term deferred tax liabilities | 17.67 | ||||
| Other non-interest bearing current liabilities | 220.85 | 220.85 | 220.85 | 64.10 | 64.10 |
| Current liabilities total | 394.13 | 386.49 | 386.49 | 629.74 | 651.41 |
| Balance sheet total (liabilities) | 401.78 | 385.44 | 377.52 | 613.45 | 854.03 |
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