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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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 784.00- 540.003 214.00- 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
EBIT793.00- 654.002 921.00- 379.00- 415.14
Other financial income41.0023.69
Other financial expenses-81.00-64.00-39.00-39.00-40.42
Net income from associates (fin.)18.0016.0016.0016.0010.62
Pre-tax profit730.00- 702.002 898.00- 361.00- 421.25
Income taxes41.00152.00- 505.005.002.97
Net earnings771.00- 550.002 393.00- 356.00- 418.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 677.001 805.00
Buildings10.006.002.00
Machinery and equipment60.00155.0019.001.0016.78
Tangible assets total1 747.001 966.0021.001.0016.78
Holdings in group member companies505.00521.00537.00516.00526.85
Investments total505.00521.00537.00516.00526.85
Long term receivables total
Inventories total
Current trade debtors375.00110.0018.0072.0078.13
Prepayments and accrued income120.00124.0087.0057.0014.76
Current other receivables50.00126.00114.0085.0080.58
Current deferred tax assets366.00513.004.005.002.97
Short term receivables total911.00873.00223.00219.00176.43
Cash and bank deposits610.003 608.002 361.001 735.77
Cash and cash equivalents610.003 608.002 361.001 735.77
Balance sheet total (assets)3 773.003 360.004 389.003 097.002 455.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital675.00675.00675.00675.00675.00
Shares repurchased300.001 000.00250.00
Other reserves279.00295.00273.00290.00300.72
Retained earnings97.00551.00- 977.001 150.00907.68
Profit of the financial year771.00- 550.002 393.00- 356.00- 418.28
Shareholders equity total1 822.001 271.003 364.002 009.001 465.12
Non-current loans from credit institutions56.00
Non-current liabilities total56.00
Current loans from credit institutions75.00403.00
Current trade creditors15.0095.0018.0019.0037.22
Current owed to participating599.00794.00450.00539.00417.50
Current owed to group member511.00526.00542.00521.00530.91
Other non-interest bearing current liabilities626.00249.0015.009.005.07
Accruals and deferred income69.0022.00
Current liabilities total1 895.002 089.001 025.001 088.00990.70
Balance sheet total (liabilities)3 773.003 360.004 389.003 097.002 455.83
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