QUISTGAARD'S HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29779686
Kræn Spilmandsvej 5, 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.65 | -3.40 | -2.78 | -2.97 | -2.97 |
| EBIT | -4.65 | -3.40 | -2.78 | -2.97 | -2.97 |
| Other financial expenses | -0.33 | -0.84 | -1.11 | -1.19 | |
| Net income from associates (fin.) | 119.86 | 90.01 | 121.51 | 19.98 | -12.52 |
| Pre-tax profit | 115.21 | 86.28 | 117.89 | 15.90 | -16.67 |
| Income taxes | 1.02 | 0.82 | 0.80 | 5.64 | -4.73 |
| Net earnings | 116.23 | 87.10 | 118.69 | 21.54 | -21.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 339.39 | 429.40 | 550.90 | 570.88 | 608.37 |
| Investments total | 339.39 | 429.40 | 550.90 | 570.88 | 608.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 0.00 | |||
| Current amounts owed by group member comp. | 650.00 | 300.00 | |||
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Current deferred tax assets | 7.55 | 38.86 | 9.17 | 23.17 | 16.76 |
| Short term receivables total | 657.55 | 338.87 | 9.17 | 23.17 | 16.76 |
| Cash and bank deposits | 49.72 | 45.98 | 17.62 | 13.54 | 9.38 |
| Cash and cash equivalents | 49.72 | 45.98 | 17.62 | 13.54 | 9.38 |
| Balance sheet total (assets) | 1 046.66 | 814.25 | 577.69 | 607.59 | 634.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 180.67 | 296.90 | 384.00 | 502.69 | 524.23 |
| Profit of the financial year | 116.23 | 87.10 | 118.69 | 21.54 | -21.40 |
| Shareholders equity total | 346.90 | 434.00 | 552.69 | 574.23 | 552.83 |
| Non-current owed to group member | 25.00 | 7.47 | |||
| Non-current deferred tax liabilities | 30.49 | ||||
| Non-current liabilities total | 30.49 | 25.00 | 7.47 | ||
| Current owed to participating | 699.75 | 349.75 | 25.00 | 50.00 | |
| Short-term deferred tax liabilities | 8.36 | 24.21 | |||
| Current liabilities total | 699.75 | 349.75 | 25.00 | 8.36 | 74.21 |
| Balance sheet total (liabilities) | 1 046.66 | 814.25 | 577.69 | 607.59 | 634.51 |
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