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Frederik Qvick Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42376787
Enighedsvej 36, 5000 Odense C
info@f-q.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial income | 7.11 | 12.10 | 7.13 |
| Other financial expenses | -1.64 | -3.66 | -4.39 |
| Net income from associates (fin.) | 200.00 | ||
| Pre-tax profit | 205.47 | 8.44 | 2.74 |
| Income taxes | -1.19 | -1.69 | -0.45 |
| Net earnings | 204.28 | 6.75 | 2.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 191.16 | 121.66 | 92.94 | ||
| Current other receivables | 0.05 | 0.04 | |||
| Short term receivables total | 0.05 | 191.20 | 121.66 | 92.94 | |
| Cash and bank deposits | 19.49 | ||||
| Cash and cash equivalents | 19.49 | ||||
| Balance sheet total (assets) | 40.00 | 40.04 | 231.20 | 181.14 | 132.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 119.90 | 67.50 | |||
| Other reserves | -58.90 | ||||
| Retained earnings | - 119.90 | 16.88 | 23.62 | ||
| Profit of the financial year | 204.28 | 6.75 | 2.29 | ||
| Shareholders equity total | 40.00 | 40.00 | 185.38 | 131.12 | 65.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.77 | ||||
| Current owed to participating | 44.63 | 48.32 | 65.81 | ||
| Current owed to group member | 0.05 | ||||
| Short-term deferred tax liabilities | 1.19 | 1.69 | 0.45 | ||
| Current liabilities total | 0.05 | 45.82 | 50.02 | 67.03 | |
| Balance sheet total (liabilities) | 40.00 | 40.04 | 231.20 | 181.14 | 132.94 |
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