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AQDO ANNE QVIST DESIGN OFFICE ApS — Credit Rating and Financial Key Figures
CVR number: 34213739
Heibergsgade 25, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 759.68 | 1 371.11 | 1 237.96 | 936.24 | 1 709.62 |
| Employee benefit expenses | - 669.88 | -1 139.73 | -1 036.83 | - 759.65 | -1 628.63 |
| EBIT | 89.80 | 231.39 | 201.13 | 176.59 | 81.00 |
| Other financial income | 0.05 | 0.10 | 0.01 | ||
| Other financial expenses | -1.73 | -3.90 | -29.16 | -0.78 | -8.19 |
| Pre-tax profit | 88.07 | 227.49 | 172.01 | 175.90 | 72.82 |
| Income taxes | -20.66 | -53.03 | -45.82 | -49.86 | -22.12 |
| Net earnings | 67.42 | 174.46 | 126.19 | 126.04 | 50.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.63 | 13.63 | 13.63 | 13.63 | 13.63 |
| Tangible assets total | 13.63 | 13.63 | 13.63 | 13.63 | 13.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 407.14 | 546.07 | 288.06 | 398.10 | 434.93 |
| Current owed by particip. interest comp. | 50.00 | 50.00 | 50.00 | 55.00 | 55.00 |
| Prepayments and accrued income | 10.46 | 15.02 | 15.35 | 13.43 | 13.43 |
| Current other receivables | 31.06 | 237.06 | 362.06 | 57.06 | 61.59 |
| Short term receivables total | 498.66 | 848.15 | 715.48 | 523.60 | 564.96 |
| Cash and bank deposits | 116.70 | 101.41 | 2.54 | ||
| Cash and cash equivalents | 116.70 | 101.41 | 2.54 | ||
| Balance sheet total (assets) | 628.99 | 861.78 | 729.10 | 638.64 | 581.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -13.71 | - 173.50 | - 116.84 | 9.35 | -7.69 |
| Profit of the financial year | 67.42 | 174.46 | 126.19 | 126.04 | 50.70 |
| Shareholders equity total | 133.70 | 80.96 | 89.35 | 215.39 | 123.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.62 | 64.01 | 44.16 | 27.03 | 24.22 |
| Current trade creditors | 33.07 | 18.92 | |||
| Current owed to participating | 5.29 | 113.91 | 205.14 | 56.53 | |
| Short-term deferred tax liabilities | 10.66 | 45.03 | 39.82 | 36.88 | 4.12 |
| Other non-interest bearing current liabilities | 467.72 | 557.87 | 350.63 | 269.75 | 410.85 |
| Current liabilities total | 495.29 | 780.82 | 639.76 | 423.25 | 458.12 |
| Balance sheet total (liabilities) | 628.99 | 861.78 | 729.10 | 638.64 | 581.12 |
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