QUOOKER SKANDINAVIEN A/S — Credit Rating and Financial Key Figures
CVR number: 27671357
Brandstrupvej 4, 2610 Rødovre
tel: 70252040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75 834.00 | 86 783.00 | 100 812.00 | 78 672.16 | 78 174.99 |
| Costs of management | -37 904.40 | -35 023.32 | |||
| Costs of distribution | -25 924.01 | -30 465.06 | |||
| Wages and salaries | -43 066.25 | -42 252.22 | |||
| Social security expenses | -7 027.30 | -5 881.91 | |||
| EBIT | 75 834.00 | 86 783.00 | 100 812.00 | 14 843.75 | 12 686.62 |
| Other financial income | 1 038.37 | 1 129.36 | |||
| Other financial expenses | -1 965.96 | - 751.53 | |||
| Net income from associates (fin.) | 1 045.47 | -1 435.30 | |||
| Pre-tax profit | 25 205.00 | 31 367.00 | 21 979.00 | 14 961.63 | 11 629.15 |
| Income taxes | -3 144.85 | -3 134.75 | |||
| Net earnings | 25 205.00 | 31 367.00 | 21 979.00 | 11 816.77 | 8 494.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 3 911.20 | 1 482.31 | |||
| Intangible assets total | 3 911.20 | 1 482.31 | |||
| Buildings | 426.17 | 488.92 | |||
| Machinery and equipment | 2 658.46 | 1 814.09 | |||
| Tangible assets total | 3 084.63 | 2 303.01 | |||
| Holdings in group member companies | 5 592.96 | 3 961.43 | |||
| Investments total | 85 449.00 | 95 182.00 | 98 197.00 | 6 846.24 | 5 392.35 |
| Long term receivables total | |||||
| Finished products/goods | 15 892.73 | 13 975.59 | |||
| Inventories total | 15 892.73 | 13 975.59 | |||
| Current trade debtors | 25 797.72 | 28 898.62 | |||
| Current amounts owed by group member comp. | 23 565.38 | 14 741.75 | |||
| Prepayments and accrued income | 506.40 | 297.18 | |||
| Current other receivables | 1 866.61 | 287.48 | |||
| Short term receivables total | 51 736.11 | 44 225.03 | |||
| Cash and bank deposits | 17 847.34 | 28 265.76 | |||
| Cash and cash equivalents | 17 847.34 | 28 265.76 | |||
| Balance sheet total (assets) | 85 449.00 | 95 182.00 | 98 197.00 | 99 318.25 | 95 644.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 30 677.00 | 36 045.00 | 38 896.00 | 600.00 | 600.00 |
| Shares repurchased | 10 000.00 | 7 000.00 | |||
| Retained earnings | -25 205.00 | -31 367.00 | -21 979.00 | 15 628.69 | 20 224.27 |
| Profit of the financial year | 25 205.00 | 31 367.00 | 21 979.00 | 11 816.77 | 8 494.40 |
| Shareholders equity total | 30 677.00 | 36 045.00 | 38 896.00 | 38 045.46 | 36 318.67 |
| Provisions | 900.77 | 272.96 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.98 | 58.99 | |||
| Advances received | 4 831.33 | 2 757.39 | |||
| Current trade creditors | 45 214.12 | 46 784.77 | |||
| Short-term deferred tax liabilities | 3 482.93 | 3 762.55 | |||
| Other non-interest bearing current liabilities | 6 839.66 | 5 688.72 | |||
| Current liabilities total | 60 372.02 | 59 052.42 | |||
| Balance sheet total (liabilities) | 30 677.00 | 36 045.00 | 38 896.00 | 99 318.25 | 95 644.06 |
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