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DANSK QUICK SERVICE K.E. JØRGENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 44654016
Annexgårdsvej 31, 2610 Rødovre
tel: 36705108
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 88.00 | 86.00 | 76.00 | 5.00 | 60.05 |
| Total depreciation | -4.00 | -4.00 | -4.00 | -4.00 | -3.93 |
| EBIT | 84.00 | 82.00 | 72.00 | 1.00 | 56.13 |
| Other financial income | 268.00 | 11.00 | 175.00 | 393.00 | 84.83 |
| Other financial expenses | -5.00 | - 508.00 | -4.00 | -3.00 | -3.68 |
| Pre-tax profit | 347.00 | - 415.00 | 243.00 | 391.00 | 137.28 |
| Income taxes | -72.00 | 91.00 | -54.00 | -86.00 | -13.89 |
| Net earnings | 275.00 | - 324.00 | 189.00 | 305.00 | 123.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 649.00 | 644.00 | 641.00 | 637.00 | 633.38 |
| Tangible assets total | 649.00 | 644.00 | 641.00 | 637.00 | 633.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | ||||
| Current other receivables | 2.00 | 153.00 | 7.00 | 7.00 | 2.75 |
| Current deferred tax assets | 5.00 | 96.00 | 54.00 | 8.00 | 8.64 |
| Short term receivables total | 12.00 | 249.00 | 61.00 | 15.00 | 11.39 |
| Other current investments | 3 774.00 | 3 282.00 | 3 457.00 | 3 851.00 | 3 935.33 |
| Cash and bank deposits | 293.00 | 175.00 | 335.00 | 187.00 | 153.19 |
| Cash and cash equivalents | 4 067.00 | 3 457.00 | 3 792.00 | 4 038.00 | 4 088.52 |
| Balance sheet total (assets) | 4 728.00 | 4 350.00 | 4 494.00 | 4 690.00 | 4 733.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 68.00 | 79.40 |
| Retained earnings | 3 405.00 | 3 562.00 | 3 116.00 | 3 238.00 | 3 463.59 |
| Profit of the financial year | 275.00 | - 324.00 | 189.00 | 305.00 | 123.39 |
| Shareholders equity total | 4 294.00 | 3 856.00 | 3 927.00 | 4 111.00 | 4 166.38 |
| Non-current advances received | 4.00 | ||||
| Non-current deferred tax liabilities | 37.00 | 25.06 | |||
| Non-current liabilities total | 4.00 | 37.00 | 25.06 | ||
| Current trade creditors | 13.00 | 12.00 | 40.00 | 24.00 | 32.77 |
| Current owed to participating | 356.00 | 438.00 | 527.00 | 516.00 | 472.13 |
| Short-term deferred tax liabilities | 65.00 | 40.00 | 36.67 | ||
| Other non-interest bearing current liabilities | 2.00 | 0.28 | |||
| Current liabilities total | 434.00 | 490.00 | 567.00 | 542.00 | 541.85 |
| Balance sheet total (liabilities) | 4 728.00 | 4 350.00 | 4 494.00 | 4 690.00 | 4 733.29 |
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