QUITZAU A/S — Credit Rating and Financial Key Figures
CVR number: 14505202
Østre Gjesingvej 5, 6715 Esbjerg N
tel: 75126600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 045.03 | 4 502.45 | 4 981.52 | 4 033.00 | 4 731.87 |
| Employee benefit expenses | -3 604.56 | -4 057.52 | -4 667.47 | -4 175.86 | -4 735.82 |
| Total depreciation | -91.31 | -85.55 | -83.50 | -83.50 | -41.75 |
| EBIT | 349.15 | 359.38 | 230.54 | - 226.35 | -45.70 |
| Other financial expenses | -55.44 | -34.85 | -53.39 | -84.12 | -80.39 |
| Pre-tax profit | 293.72 | 324.53 | 177.16 | - 310.47 | - 126.09 |
| Income taxes | -65.85 | -71.53 | -40.58 | 64.82 | 21.61 |
| Net earnings | 227.87 | 253.00 | 136.58 | - 245.64 | - 104.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 294.30 | 208.75 | 125.25 | 41.75 | |
| Tangible assets total | 294.30 | 208.75 | 125.25 | 41.75 | |
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 | |
| Non-current loans receivable | 3.00 | ||||
| Long term receivables total | 3.00 | ||||
| Raw materials and consumables | 661.73 | 765.00 | 755.00 | 808.00 | 825.00 |
| Inventories total | 661.73 | 765.00 | 755.00 | 808.00 | 825.00 |
| Current trade debtors | 1 465.08 | 2 174.04 | 558.24 | 668.90 | 1 109.32 |
| Current other receivables | 3 378.37 | 3 240.27 | 3 910.21 | 4 121.37 | 3 998.55 |
| Current deferred tax assets | 59.84 | ||||
| Short term receivables total | 4 843.45 | 5 414.32 | 4 468.45 | 4 850.11 | 5 107.88 |
| Cash and bank deposits | 115.73 | ||||
| Cash and cash equivalents | 115.73 | ||||
| Balance sheet total (assets) | 5 802.48 | 6 391.07 | 5 467.43 | 5 702.85 | 5 935.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -85.73 | 142.13 | 454.15 | 590.73 | 345.09 |
| Profit of the financial year | 227.87 | 253.00 | 136.58 | - 245.64 | - 104.48 |
| Shareholders equity total | 642.13 | 895.13 | 1 090.73 | 845.09 | 740.61 |
| Provisions | 115.48 | 200.39 | 198.56 | 193.58 | 86.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 136.48 | 602.91 | 96.79 | 429.19 | |
| Current trade creditors | 956.89 | 702.75 | 765.07 | 452.21 | 646.16 |
| Current owed to group member | 2 567.31 | 2 661.84 | 2 808.50 | 3 027.53 | 3 054.00 |
| Short-term deferred tax liabilities | 42.42 | 85.07 | |||
| Other non-interest bearing current liabilities | 1 384.18 | 1 328.04 | 562.14 | 1 087.65 | 893.95 |
| Current liabilities total | 5 044.86 | 5 295.54 | 4 178.14 | 4 664.19 | 5 108.37 |
| Balance sheet total (liabilities) | 5 802.48 | 6 391.07 | 5 467.43 | 5 702.85 | 5 935.88 |
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.