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QASI ApS — Credit Rating and Financial Key Figures
CVR number: 27779069
Everten 2, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 028.63 | 935.95 | 466.90 | 828.93 | 596.28 |
| Employee benefit expenses | - 346.28 | - 256.17 | - 122.66 | - 385.38 | - 241.24 |
| Other operating expenses | - 172.96 | ||||
| Total depreciation | -53.88 | - 235.68 | - 224.20 | - 143.87 | - 108.03 |
| EBIT | 628.47 | 444.10 | 120.03 | 299.68 | 74.05 |
| Other financial income | 0.27 | 0.67 | 0.17 | ||
| Other financial expenses | -37.87 | -44.88 | -85.80 | -76.08 | -27.14 |
| Pre-tax profit | 590.60 | 399.22 | 34.50 | 224.27 | 47.07 |
| Income taxes | - 133.53 | -91.48 | -11.80 | -51.38 | -15.13 |
| Net earnings | 457.08 | 307.74 | 22.70 | 172.89 | 31.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 613.24 | 589.36 | 565.48 | 541.60 | 517.72 |
| Machinery and equipment | 990.58 | 778.78 | 578.45 | 727.12 | |
| Tangible assets total | 1 603.82 | 1 368.14 | 1 143.93 | 1 268.71 | 517.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.60 | 30.07 | 74.05 | 73.72 | |
| Current amounts owed by group member comp. | 407.88 | 720.69 | 474.78 | 490.78 | 918.23 |
| Current other receivables | 7.31 | 0.89 | 0.89 | 5.93 | 12.71 |
| Current deferred tax assets | 43.72 | ||||
| Short term receivables total | 502.78 | 751.64 | 549.71 | 570.43 | 974.66 |
| Cash and bank deposits | 120.89 | 308.78 | 402.45 | 156.51 | 3.37 |
| Cash and cash equivalents | 120.89 | 308.78 | 402.45 | 156.51 | 3.37 |
| Balance sheet total (assets) | 2 227.49 | 2 428.56 | 2 096.09 | 1 995.65 | 1 495.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 300.00 | |||
| Retained earnings | 118.42 | 275.49 | 583.23 | 605.94 | 778.83 |
| Profit of the financial year | 457.08 | 307.74 | 22.70 | 172.89 | 31.95 |
| Shareholders equity total | 1 100.49 | 1 008.23 | 730.94 | 903.83 | 935.78 |
| Provisions | 53.56 | 37.12 | 14.36 | 38.86 | |
| Non-current loans from credit institutions | 362.54 | ||||
| Non-current other liabilities | 401.58 | ||||
| Non-current deferred tax liabilities | 350.17 | ||||
| Non-current liabilities total | 401.58 | 350.17 | 362.54 | ||
| Current loans from credit institutions | 65.23 | 67.00 | |||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 27.00 | 18.00 |
| Current owed to participating | 2.54 | 0.47 | 0.16 | 4.11 | 0.30 |
| Current owed to group member | 441.63 | 784.77 | 905.46 | 949.76 | 428.48 |
| Short-term deferred tax liabilities | 67.19 | 107.91 | 34.56 | 26.88 | 97.70 |
| Other non-interest bearing current liabilities | 78.27 | 55.88 | 31.07 | 45.20 | 15.48 |
| Current liabilities total | 671.86 | 1 033.03 | 988.25 | 1 052.96 | 559.96 |
| Balance sheet total (liabilities) | 2 227.49 | 2 428.56 | 2 096.09 | 1 995.65 | 1 495.74 |
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