QUISTGAARD'S HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29779686
Kræn Spilmandsvej 5, 9440 Aabybro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.54 | -4.65 | -3.40 | -2.78 | -2.97 |
| EBIT | -7.54 | -4.65 | -3.40 | -2.78 | -2.97 |
| Other financial expenses | -0.33 | -0.84 | -1.11 | ||
| Net income from associates (fin.) | -13.51 | 119.86 | 90.01 | 121.51 | 19.98 |
| Pre-tax profit | -21.05 | 115.21 | 86.28 | 117.89 | 15.90 |
| Income taxes | 1.02 | 0.82 | 0.80 | 5.64 | |
| Net earnings | -21.05 | 116.23 | 87.10 | 118.69 | 21.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 219.53 | 339.39 | 429.40 | 550.90 | 570.88 |
| Investments total | 219.53 | 339.39 | 429.40 | 550.90 | 570.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 0.00 | |||
| Current amounts owed by group member comp. | 150.00 | 650.00 | 300.00 | ||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 6.53 | 7.55 | 38.86 | 9.17 | 23.17 |
| Short term receivables total | 156.53 | 657.55 | 338.87 | 9.17 | 23.17 |
| Cash and bank deposits | 54.37 | 49.72 | 45.98 | 17.62 | 13.54 |
| Cash and cash equivalents | 54.37 | 49.72 | 45.98 | 17.62 | 13.54 |
| Balance sheet total (assets) | 430.42 | 1 046.66 | 814.25 | 577.69 | 607.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 201.72 | 180.67 | 296.90 | 384.00 | 502.69 |
| Profit of the financial year | -21.05 | 116.23 | 87.10 | 118.69 | 21.54 |
| Shareholders equity total | 230.67 | 346.90 | 434.00 | 552.69 | 574.23 |
| Non-current owed to group member | 25.00 | ||||
| Non-current deferred tax liabilities | 30.49 | ||||
| Non-current liabilities total | 30.49 | 25.00 | |||
| Current trade creditors | 199.75 | ||||
| Current owed to participating | 699.75 | 349.75 | 25.00 | ||
| Short-term deferred tax liabilities | 8.36 | ||||
| Current liabilities total | 199.75 | 699.75 | 349.75 | 25.00 | 8.36 |
| Balance sheet total (liabilities) | 430.42 | 1 046.66 | 814.25 | 577.69 | 607.59 |
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