Quantafuel Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42509477
Greenlab 19, Kåstrup 7860 Spøttrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -30.43 | |||
| Gross profit | -30.43 | -3 265.64 | - 214.31 | - 713.27 |
| EBIT | -30.43 | -3 265.64 | - 214.31 | - 713.27 |
| Other financial income | 7 039.35 | 37 497.61 | 20 663.28 | |
| Other financial expenses | -0.99 | -6 408.31 | -27 866.53 | -45 996.56 |
| Net income from associates (fin.) | - 653.44 | |||
| Pre-tax profit | -31.42 | -3 288.04 | 9 416.77 | -26 046.55 |
| Income taxes | - 110.89 | -2 086.17 | ||
| Net earnings | -31.42 | -3 398.93 | 7 330.60 | -26 046.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 524.40 | |||
| Advance payments and construction in progress | 50.00 | 10.00 | ||
| Tangible assets total | 50.00 | 10.00 | 7 524.40 | |
| Holdings in group member companies | 200.00 | 100.00 | 100.00 | |
| Participating interests | 66 518.71 | 66 518.71 | 66 518.71 | |
| Investments total | 215.00 | 66 633.71 | 66 633.71 | 66 533.71 |
| Non-curr. owed by particip. interest comp. | 128 673.54 | 352 401.81 | 390 252.49 | |
| Long term receivables total | 128 673.54 | 352 401.81 | 390 252.49 | |
| Inventories total | ||||
| Current other receivables | 9.41 | 5.99 | 0.97 | |
| Short term receivables total | 9.41 | 5.99 | 0.97 | |
| Cash and bank deposits | 179.30 | 2 300.38 | 2 119.79 | 3 300.79 |
| Cash and cash equivalents | 179.30 | 2 300.38 | 2 119.79 | 3 300.79 |
| Balance sheet total (assets) | 403.71 | 197 663.62 | 421 166.27 | 467 611.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -31.42 | -3 430.34 | 2 549.43 | |
| Profit of the financial year | -31.42 | -3 398.93 | 7 330.60 | -26 046.55 |
| Shareholders equity total | 68.58 | -3 330.34 | 4 000.26 | -23 397.11 |
| Non-current owed to group member | 197 331.54 | 411 837.72 | 484 172.31 | |
| Non-current liabilities total | 197 331.54 | 411 837.72 | 484 172.31 | |
| Current trade creditors | 34.31 | 62.19 | 44.84 | 282.83 |
| Current owed to participating | 19.23 | 41.20 | 41.20 | |
| Current owed to group member | 300.00 | 3 470.12 | 3 156.09 | 4 917.29 |
| Short-term deferred tax liabilities | 110.89 | 2 086.17 | ||
| Other non-interest bearing current liabilities | 0.81 | 1 594.87 | ||
| Current liabilities total | 335.13 | 3 662.42 | 5 328.30 | 6 836.19 |
| Balance sheet total (liabilities) | 403.71 | 197 663.62 | 421 166.27 | 467 611.39 |
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