Kvantify ApS — Credit Rating and Financial Key Figures
CVR number: 42958093
Rosenvængets Allé 25, 2100 København Ø
info@kvantify.dk
www.kvantify.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2 581.23 | -1 586.51 | -23 919.73 |
| Employee benefit expenses | -6 372.44 | -12 786.56 | -18 230.80 |
| Other operating expenses | -78.07 | ||
| Total depreciation | - 101.27 | - 212.15 | - 224.90 |
| EBIT | -9 054.95 | -14 585.23 | -42 453.49 |
| Other financial income | 0.38 | 7.57 | 332.63 |
| Other financial expenses | -10.72 | - 700.10 | - 720.13 |
| Pre-tax profit | -9 065.29 | -15 277.75 | -42 840.99 |
| Income taxes | 1 612.31 | 3 834.99 | 5 339.00 |
| Net earnings | -7 452.98 | -11 442.77 | -37 501.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 608.55 | 472.88 | 247.98 |
| Tangible assets total | 608.55 | 472.88 | 247.98 |
| Investments total | 293.86 | 342.21 | 1 105.46 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 285.01 | 2 478.00 | 417.79 |
| Current amounts owed by group member comp. | 1 289.72 | ||
| Prepayments and accrued income | 239.92 | 177.61 | |
| Current other receivables | 283.54 | 43.91 | 664.64 |
| Current deferred tax assets | 1 612.31 | 3 834.99 | 5 500.00 |
| Short term receivables total | 2 180.86 | 7 886.54 | 6 760.04 |
| Cash and bank deposits | 5 094.80 | 9 590.51 | 24 669.34 |
| Cash and cash equivalents | 5 094.80 | 9 590.51 | 24 669.34 |
| Balance sheet total (assets) | 8 178.08 | 18 292.14 | 32 782.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 85.14 | 85.14 | 167.50 |
| Share premium account | 72 683.16 | ||
| Retained earnings | 14 534.86 | 7 081.88 | -4 360.89 |
| Profit of the financial year | -7 452.98 | -11 442.77 | -37 501.99 |
| Shareholders equity total | 7 167.02 | -4 275.74 | 30 987.78 |
| Non-current owed to group member | 5 916.62 | ||
| Non-current deferred tax liabilities | 12 526.12 | ||
| Non-current liabilities total | 18 442.74 | ||
| Current trade creditors | 125.96 | 2 269.56 | 893.07 |
| Current owed to participating | 1.65 | ||
| Current owed to group member | 203.68 | ||
| Other non-interest bearing current liabilities | 885.09 | 1 855.59 | 564.90 |
| Accruals and deferred income | 131.74 | ||
| Current liabilities total | 1 011.05 | 4 125.15 | 1 795.04 |
| Balance sheet total (liabilities) | 8 178.08 | 18 292.14 | 32 782.82 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.