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QUITZAU A/S — Credit Rating and Financial Key Figures
CVR number: 14505202
Østre Gjesingvej 5, 6715 Esbjerg N
tel: 75126600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 502.45 | 4 981.52 | 4 033.00 | 4 731.87 | 3 569.85 |
| Employee benefit expenses | -4 057.52 | -4 667.47 | -4 175.86 | -4 735.82 | -4 074.68 |
| Total depreciation | -85.55 | -83.50 | -83.50 | -41.75 | |
| EBIT | 359.38 | 230.54 | - 226.35 | -45.70 | - 504.83 |
| Other financial expenses | -34.85 | -53.39 | -84.12 | -80.39 | -76.25 |
| Pre-tax profit | 324.53 | 177.16 | - 310.47 | - 126.09 | - 581.08 |
| Income taxes | -71.53 | -40.58 | 64.82 | 21.61 | 124.75 |
| Net earnings | 253.00 | 136.58 | - 245.64 | - 104.48 | - 456.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 208.75 | 125.25 | 41.75 | ||
| Tangible assets total | 208.75 | 125.25 | 41.75 | ||
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 765.00 | 755.00 | 808.00 | 825.00 | 840.00 |
| Inventories total | 765.00 | 755.00 | 808.00 | 825.00 | 840.00 |
| Current trade debtors | 2 174.04 | 558.24 | 668.90 | 1 111.83 | 1 935.11 |
| Current other receivables | 3 240.27 | 3 910.21 | 4 121.37 | 3 998.55 | 3 228.34 |
| Current deferred tax assets | 59.84 | 46.97 | |||
| Short term receivables total | 5 414.32 | 4 468.45 | 4 850.11 | 5 110.38 | 5 210.42 |
| Cash and bank deposits | 115.73 | ||||
| Cash and cash equivalents | 115.73 | ||||
| Balance sheet total (assets) | 6 391.07 | 5 467.43 | 5 702.85 | 5 938.38 | 6 053.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 142.13 | 454.15 | 590.73 | 345.09 | 240.61 |
| Profit of the financial year | 253.00 | 136.58 | - 245.64 | - 104.48 | - 456.33 |
| Shareholders equity total | 895.13 | 1 090.73 | 845.09 | 740.61 | 284.28 |
| Provisions | 200.39 | 198.56 | 193.58 | 86.89 | 9.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 602.91 | 96.79 | 429.19 | 628.81 | |
| Current trade creditors | 702.75 | 765.07 | 452.21 | 648.67 | 707.46 |
| Current owed to group member | 2 661.84 | 2 808.50 | 3 027.53 | 3 054.00 | 3 290.61 |
| Short-term deferred tax liabilities | 42.42 | 85.07 | |||
| Other non-interest bearing current liabilities | 1 328.04 | 562.14 | 1 087.65 | 893.95 | 1 133.14 |
| Current liabilities total | 5 295.54 | 4 178.14 | 4 664.19 | 5 110.88 | 5 760.02 |
| Balance sheet total (liabilities) | 6 391.07 | 5 467.43 | 5 702.85 | 5 938.38 | 6 053.42 |
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