QUINTUS ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 70033828
Rørmoseparken 7, 3450 Allerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.89 | 8.89 | 8.23 | 18.43 | 19.71 |
| Costs of management | -4.19 | -2.54 | -0.87 | -11.25 | -1.69 |
| EBIT | 4.70 | 6.36 | 7.36 | 7.18 | 18.02 |
| Other financial expenses | -0.03 | -0.01 | -0.01 | -0.07 | |
| Pre-tax profit | 4.67 | 6.35 | 7.35 | 7.10 | 18.02 |
| Income taxes | -1.03 | -1.39 | -1.25 | -1.83 | -3.96 |
| Net earnings | 3.64 | 4.96 | 6.10 | 5.28 | 14.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Tangible assets total | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 88.97 | 94.29 | 100.26 | 105.76 | 104.31 |
| Short term receivables total | 88.97 | 94.29 | 100.26 | 105.76 | 104.31 |
| Cash and bank deposits | 0.64 | 0.64 | 0.63 | 0.63 | 0.63 |
| Cash and cash equivalents | 0.64 | 0.64 | 0.63 | 0.63 | 0.63 |
| Balance sheet total (assets) | 639.60 | 644.93 | 650.89 | 656.39 | 654.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 434.94 | 438.58 | 443.54 | 449.64 | 436.91 |
| Profit of the financial year | 3.64 | 4.96 | 6.10 | 5.28 | 14.06 |
| Shareholders equity total | 638.58 | 643.54 | 649.64 | 654.91 | 650.98 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.03 | 1.39 | 1.25 | 1.47 | 3.96 |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 1.03 | 1.40 | 1.25 | 1.47 | 3.96 |
| Balance sheet total (liabilities) | 639.60 | 644.93 | 650.89 | 656.39 | 654.94 |
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