QUASAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32677495
Vestre Engvej 1 K, 7100 Vejle
michael@panayotis.dk
tel: 53373907
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -9.25 | -4.00 | -1.33 | -4.47 |
| EBIT | -4.00 | -9.25 | -4.00 | -1.33 | -4.47 |
| Other financial income | 8.29 | 1.33 | 6.06 | 0.98 | |
| Other financial expenses | -1.69 | -3.40 | -0.36 | -1.55 | -1.32 |
| Net income from associates (fin.) | -71.46 | 164.80 | 244.03 | 245.30 | - 653.46 |
| Pre-tax profit | -68.87 | 153.48 | 239.68 | 248.48 | - 658.28 |
| Income taxes | 0.35 | ||||
| Net earnings | -68.87 | 153.48 | 239.68 | 248.84 | - 658.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 189.80 | 433.83 | 654.33 | |
| Participating interests | 24.80 | 25.68 | |||
| Investments total | 25.00 | 189.80 | 433.83 | 679.14 | 25.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.11 | 1.76 | |||
| Current other receivables | 39.20 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current deferred tax assets | 16.02 | 14.03 | 14.03 | 14.86 | 24.35 |
| Short term receivables total | 55.21 | 39.03 | 76.14 | 39.86 | 51.12 |
| Cash and bank deposits | 0.52 | 16.01 | 16.01 | 0.20 | 0.18 |
| Cash and cash equivalents | 0.52 | 16.01 | 16.01 | 0.20 | 0.18 |
| Balance sheet total (assets) | 80.73 | 244.84 | 525.98 | 719.19 | 76.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 572.88 | 0.68 | |||
| Retained earnings | -36.99 | - 105.86 | 47.62 | - 285.59 | 535.46 |
| Profit of the financial year | -68.87 | 153.48 | 239.68 | 248.84 | - 658.28 |
| Shareholders equity total | 19.14 | 172.62 | 412.30 | 661.13 | 2.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 34.96 | 34.96 | 34.96 | 40.66 | |
| Current owed to group member | 12.02 | 23.92 | 14.64 | ||
| Short-term deferred tax liabilities | 35.95 | 0.09 | 61.38 | ||
| Other non-interest bearing current liabilities | 13.63 | 13.25 | 17.34 | 8.46 | 33.45 |
| Current liabilities total | 61.59 | 72.22 | 113.68 | 58.05 | 74.11 |
| Balance sheet total (liabilities) | 80.73 | 244.84 | 525.98 | 719.19 | 76.97 |
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