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Quistgaard 21 Køge A/S — Credit Rating and Financial Key Figures
CVR number: 37670219
Erantisvej 14, 4600 Køge
noa@saxolin.dk
tel: 56631137
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 784.00 | - 540.00 | 3 214.00 | - 113.00 | - 238.78 |
| Employee benefit expenses | - 924.00 | -38.00 | - 251.00 | - 247.00 | - 172.34 |
| Total depreciation | -67.00 | -76.00 | -42.00 | -19.00 | -4.02 |
| EBIT | 793.00 | - 654.00 | 2 921.00 | - 379.00 | - 415.14 |
| Other financial income | 41.00 | 23.69 | |||
| Other financial expenses | -81.00 | -64.00 | -39.00 | -39.00 | -40.42 |
| Net income from associates (fin.) | 18.00 | 16.00 | 16.00 | 16.00 | 10.62 |
| Pre-tax profit | 730.00 | - 702.00 | 2 898.00 | - 361.00 | - 421.25 |
| Income taxes | 41.00 | 152.00 | - 505.00 | 5.00 | 2.97 |
| Net earnings | 771.00 | - 550.00 | 2 393.00 | - 356.00 | - 418.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 677.00 | 1 805.00 | |||
| Buildings | 10.00 | 6.00 | 2.00 | ||
| Machinery and equipment | 60.00 | 155.00 | 19.00 | 1.00 | 16.78 |
| Tangible assets total | 1 747.00 | 1 966.00 | 21.00 | 1.00 | 16.78 |
| Holdings in group member companies | 505.00 | 521.00 | 537.00 | 516.00 | 526.85 |
| Investments total | 505.00 | 521.00 | 537.00 | 516.00 | 526.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 375.00 | 110.00 | 18.00 | 72.00 | 78.13 |
| Prepayments and accrued income | 120.00 | 124.00 | 87.00 | 57.00 | 14.76 |
| Current other receivables | 50.00 | 126.00 | 114.00 | 85.00 | 80.58 |
| Current deferred tax assets | 366.00 | 513.00 | 4.00 | 5.00 | 2.97 |
| Short term receivables total | 911.00 | 873.00 | 223.00 | 219.00 | 176.43 |
| Cash and bank deposits | 610.00 | 3 608.00 | 2 361.00 | 1 735.77 | |
| Cash and cash equivalents | 610.00 | 3 608.00 | 2 361.00 | 1 735.77 | |
| Balance sheet total (assets) | 3 773.00 | 3 360.00 | 4 389.00 | 3 097.00 | 2 455.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 675.00 | 675.00 | 675.00 | 675.00 | 675.00 |
| Shares repurchased | 300.00 | 1 000.00 | 250.00 | ||
| Other reserves | 279.00 | 295.00 | 273.00 | 290.00 | 300.72 |
| Retained earnings | 97.00 | 551.00 | - 977.00 | 1 150.00 | 907.68 |
| Profit of the financial year | 771.00 | - 550.00 | 2 393.00 | - 356.00 | - 418.28 |
| Shareholders equity total | 1 822.00 | 1 271.00 | 3 364.00 | 2 009.00 | 1 465.12 |
| Non-current loans from credit institutions | 56.00 | ||||
| Non-current liabilities total | 56.00 | ||||
| Current loans from credit institutions | 75.00 | 403.00 | |||
| Current trade creditors | 15.00 | 95.00 | 18.00 | 19.00 | 37.22 |
| Current owed to participating | 599.00 | 794.00 | 450.00 | 539.00 | 417.50 |
| Current owed to group member | 511.00 | 526.00 | 542.00 | 521.00 | 530.91 |
| Other non-interest bearing current liabilities | 626.00 | 249.00 | 15.00 | 9.00 | 5.07 |
| Accruals and deferred income | 69.00 | 22.00 | |||
| Current liabilities total | 1 895.00 | 2 089.00 | 1 025.00 | 1 088.00 | 990.70 |
| Balance sheet total (liabilities) | 3 773.00 | 3 360.00 | 4 389.00 | 3 097.00 | 2 455.83 |
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