Qvorning Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39765519
Vibekegade 9, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.32 | -6.67 | -6.67 | -6.93 |
| EBIT | -7.32 | -6.67 | -6.67 | -6.93 |
| Other financial income | 0.98 | |||
| Other financial expenses | -0.44 | -0.22 | -0.14 | -0.00 |
| Pre-tax profit | -6.78 | -6.89 | -6.81 | -6.93 |
| Net earnings | -6.78 | -6.89 | -6.81 | -6.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 427.93 | 427.93 | 427.93 | 927.93 |
| Investments total | 0.00 | 427.93 | 427.93 | 427.93 | 927.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.59 | 1.67 | |||
| Current deferred tax assets | 4.00 | 2.00 | 2.00 | ||
| Short term receivables total | 25.59 | 5.67 | 2.00 | 2.00 | |
| Cash and bank deposits | 1.61 | 3.80 | 8.21 | 7.53 | |
| Cash and cash equivalents | 1.61 | 3.80 | 8.21 | 7.53 | |
| Balance sheet total (assets) | 0.00 | 455.13 | 437.40 | 438.14 | 937.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.78 | -13.67 | -20.49 | ||
| Profit of the financial year | -6.78 | -6.89 | -6.81 | -6.93 | |
| Shareholders equity total | 0.00 | 33.22 | 26.33 | 19.51 | 12.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 416.79 | 401.79 | 413.29 | 919.54 | |
| Current owed to group member | 0.33 | 0.33 | |||
| Other non-interest bearing current liabilities | 0.12 | 4.29 | 0.00 | ||
| Current liabilities total | 421.91 | 411.08 | 418.62 | 924.88 | |
| Balance sheet total (liabilities) | 0.00 | 455.13 | 437.40 | 438.14 | 937.46 |
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