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QVISTGAARD & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 35814558
Solbakkevej 23 B, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -73.68 | 3 279.60 | - 214.65 | 32.92 | 547.68 |
| Employee benefit expenses | - 115.31 | - 696.33 | - 745.44 | - 180.49 | - 391.71 |
| EBIT | - 188.98 | 2 583.27 | - 960.08 | - 147.57 | 155.97 |
| Other financial income | 1.08 | 24.49 | 39.85 | 11.70 | 0.19 |
| Other financial expenses | -3.07 | -16.41 | -5.44 | -7.63 | -9.18 |
| Pre-tax profit | - 190.97 | 2 591.35 | - 925.67 | - 143.50 | 146.98 |
| Income taxes | 39.98 | - 578.85 | 189.44 | 18.86 | -48.31 |
| Net earnings | - 150.99 | 2 012.51 | - 736.23 | - 124.65 | 98.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 461.79 | 234.53 | 718.40 | 287.03 | 46.88 |
| Current amounts owed by group member comp. | 53.52 | 1 078.25 | 1 518.10 | 67.56 | |
| Current owed by particip. interest comp. | 1.20 | ||||
| Current other receivables | 29.29 | 1 797.53 | 77.31 | 138.19 | |
| Current deferred tax assets | 39.98 | 189.44 | 208.30 | 159.98 | |
| Short term receivables total | 585.77 | 3 110.31 | 2 503.25 | 495.32 | 412.61 |
| Cash and bank deposits | 436.95 | 294.49 | 554.70 | 79.70 | 43.88 |
| Cash and cash equivalents | 436.95 | 294.49 | 554.70 | 79.70 | 43.88 |
| Balance sheet total (assets) | 1 022.72 | 3 404.80 | 3 057.96 | 575.03 | 456.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 550.00 | ||||
| Retained earnings | 547.29 | 396.30 | 858.81 | 122.59 | -2.06 |
| Profit of the financial year | - 150.99 | 2 012.51 | - 736.23 | - 124.65 | 98.66 |
| Shareholders equity total | 446.30 | 2 458.81 | 1 722.59 | 47.94 | 146.60 |
| Non-current deferred tax liabilities | 538.87 | ||||
| Non-current liabilities total | 538.87 | ||||
| Current trade creditors | 41.52 | 103.87 | 641.08 | 54.33 | 38.04 |
| Current owed to participating | 21.07 | 59.42 | 53.18 | 76.37 | 136.34 |
| Current owed to group member | 331.11 | ||||
| Short-term deferred tax liabilities | 538.87 | ||||
| Other non-interest bearing current liabilities | 163.83 | 94.12 | 62.24 | 65.28 | 135.51 |
| Accruals and deferred income | 350.00 | 149.71 | 40.00 | ||
| Current liabilities total | 576.42 | 407.12 | 1 335.37 | 527.09 | 309.89 |
| Balance sheet total (liabilities) | 1 022.72 | 3 404.80 | 3 057.96 | 575.03 | 456.49 |
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