Qurban Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37179388
Hellestedvej 21, 2700 Brønshøj
kashaf@printstation.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -20.10 | -0.76 | -0.00 | ||
EBIT | -20.10 | -0.76 | -0.00 | ||
Other financial income | 6.15 | 10.63 | 517.75 | ||
Other financial expenses | -0.95 | -0.42 | -1.86 | -48.75 | |
Income from other inv. held as non-curr. assets | 248.05 | 75.00 | |||
Net income from associates (fin.) | 1 126.53 | 833.19 | 927.20 | 753.08 | 1 391.90 |
Pre-tax profit | 1 353.53 | 832.01 | 931.48 | 838.70 | 1 860.89 |
Income taxes | 0.41 | 136.00 | -1.01 | ||
Net earnings | 1 353.53 | 832.01 | 931.89 | 974.71 | 1 859.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 2 298.51 | 3 131.71 | 308.90 | 1 061.98 | 2 493.88 |
Investments total | 2 298.51 | 3 131.71 | 308.90 | 1 061.98 | 2 493.88 |
Non-curr. owed by group member comp. | 10.44 | ||||
Non-current loans receivable | 5 485.00 | 5 485.00 | 6 484.00 | 6 484.00 | 6 534.00 |
Long term receivables total | 5 485.00 | 5 485.00 | 6 484.00 | 6 494.44 | 6 534.00 |
Inventories total | |||||
Current amounts owed by group member comp. | 740.03 | 2 453.41 | |||
Current other receivables | 517.24 | ||||
Current deferred tax assets | 597.78 | 279.42 | 234.57 | 443.29 | |
Short term receivables total | 597.78 | 1 257.27 | 279.42 | 234.57 | 2 896.70 |
Cash and bank deposits | 4.40 | 22.28 | 24.25 | 99.25 | 1 815.90 |
Cash and cash equivalents | 4.40 | 22.28 | 24.25 | 99.25 | 1 815.90 |
Balance sheet total (assets) | 8 385.70 | 9 896.25 | 7 096.58 | 7 890.24 | 13 740.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 2 248.51 | 3 081.71 | 258.90 | 1 011.98 | 2 443.88 |
Retained earnings | 1 413.65 | 1 933.98 | 5 588.80 | 5 767.61 | 5 310.42 |
Profit of the financial year | 1 353.53 | 832.01 | 931.89 | 974.71 | 1 859.88 |
Shareholders equity total | 5 065.69 | 5 897.70 | 6 829.59 | 7 804.30 | 9 664.17 |
Non-current owed to group member | 3 946.00 | 129.95 | |||
Non-current liabilities total | 3 946.00 | 129.95 | |||
Current owed to participating | 306.54 | ||||
Current owed to group member | 3 000.00 | 3 485.81 | |||
Short-term deferred tax liabilities | 320.01 | 52.55 | 137.03 | 85.94 | 83.95 |
Other non-interest bearing current liabilities | 200.00 | ||||
Current liabilities total | 3 320.01 | 52.55 | 137.03 | 85.94 | 4 076.30 |
Balance sheet total (liabilities) | 8 385.70 | 9 896.25 | 7 096.58 | 7 890.24 | 13 740.48 |
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