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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.88 | -4.00 | -9.25 | -4.00 | -1.33 |
| EBIT | -3.88 | -4.00 | -9.25 | -4.00 | -1.33 |
| Other financial income | 5.36 | 8.29 | 1.33 | 6.06 | |
| Other financial expenses | -1.20 | -1.69 | -3.40 | -0.36 | -1.55 |
| Net income from associates (fin.) | 7.81 | -71.46 | 164.80 | 244.03 | 245.30 |
| Pre-tax profit | 8.09 | -68.87 | 153.48 | 239.68 | 248.48 |
| Income taxes | 0.35 | ||||
| Net earnings | 8.09 | -68.87 | 153.48 | 239.68 | 248.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 71.46 | 25.00 | 189.80 | 433.83 | 654.33 |
| Participating interests | 24.80 | ||||
| Investments total | 71.46 | 25.00 | 189.80 | 433.83 | 679.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.11 | ||||
| Current other receivables | 37.32 | 39.20 | 25.00 | 25.00 | 25.00 |
| Current deferred tax assets | 4.39 | 16.02 | 14.03 | 14.03 | 14.86 |
| Short term receivables total | 41.71 | 55.21 | 39.03 | 76.14 | 39.86 |
| Cash and bank deposits | 0.00 | 0.52 | 16.01 | 16.01 | 0.20 |
| Cash and cash equivalents | 0.00 | 0.52 | 16.01 | 16.01 | 0.20 |
| Balance sheet total (assets) | 113.18 | 80.73 | 244.84 | 525.98 | 719.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 572.88 | ||||
| Retained earnings | -45.08 | -36.99 | - 105.86 | 47.62 | - 285.59 |
| Profit of the financial year | 8.09 | -68.87 | 153.48 | 239.68 | 248.84 |
| Shareholders equity total | 88.01 | 19.14 | 172.62 | 412.30 | 661.13 |
| Non-current liabilities total | |||||
| Current owed to participating | 34.96 | 34.96 | 34.96 | ||
| Current owed to group member | 15.54 | 12.02 | 23.92 | 14.64 | |
| Short-term deferred tax liabilities | 35.95 | 0.09 | 61.38 | ||
| Other non-interest bearing current liabilities | 9.63 | 13.63 | 13.25 | 17.34 | 8.46 |
| Current liabilities total | 25.17 | 61.59 | 72.22 | 113.68 | 58.05 |
| Balance sheet total (liabilities) | 113.18 | 80.73 | 244.84 | 525.98 | 719.19 |
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