QVISTGAARD & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 35814558
Solbakkevej 23 B, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 943.45 | -73.68 | 3 279.60 | - 214.65 | 32.92 |
| Employee benefit expenses | - 350.16 | - 115.31 | - 696.33 | - 745.44 | - 180.49 |
| EBIT | 593.29 | - 188.98 | 2 583.27 | - 960.08 | - 147.57 |
| Other financial income | 3.73 | 1.08 | 24.49 | 39.85 | 11.70 |
| Other financial expenses | -0.70 | -3.07 | -16.41 | -5.44 | -7.63 |
| Pre-tax profit | 596.32 | - 190.97 | 2 591.35 | - 925.67 | - 143.50 |
| Income taxes | - 133.25 | 39.98 | - 578.85 | 189.44 | 18.86 |
| Net earnings | 463.06 | - 150.99 | 2 012.51 | - 736.23 | - 124.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 194.60 | 461.79 | 234.53 | 718.40 | 287.03 |
| Current amounts owed by group member comp. | 52.46 | 53.52 | 1 078.25 | 1 518.10 | |
| Current owed by particip. interest comp. | 7.46 | 1.20 | |||
| Current other receivables | 29.29 | 1 797.53 | 77.31 | ||
| Current deferred tax assets | 39.98 | 189.44 | 208.30 | ||
| Short term receivables total | 254.52 | 585.77 | 3 110.31 | 2 503.25 | 495.32 |
| Cash and bank deposits | 853.78 | 436.95 | 294.49 | 554.70 | 79.70 |
| Cash and cash equivalents | 853.78 | 436.95 | 294.49 | 554.70 | 79.70 |
| Balance sheet total (assets) | 1 108.30 | 1 022.72 | 3 404.80 | 3 057.96 | 575.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 1 550.00 | |||
| Retained earnings | 84.23 | 547.29 | 396.30 | 858.81 | 122.59 |
| Profit of the financial year | 463.06 | - 150.99 | 2 012.51 | - 736.23 | - 124.65 |
| Shareholders equity total | 897.29 | 446.30 | 2 458.81 | 1 722.59 | 47.94 |
| Non-current deferred tax liabilities | 538.87 | ||||
| Non-current liabilities total | 538.87 | ||||
| Current trade creditors | 26.50 | 41.52 | 103.87 | 641.08 | 54.33 |
| Current owed to participating | 21.07 | 59.42 | 53.18 | 76.37 | |
| Current owed to group member | 331.11 | ||||
| Short-term deferred tax liabilities | 538.87 | ||||
| Other non-interest bearing current liabilities | 184.50 | 163.83 | 94.12 | 62.24 | 65.28 |
| Accruals and deferred income | 350.00 | 149.71 | 40.00 | ||
| Current liabilities total | 211.00 | 576.42 | 407.12 | 1 335.37 | 527.09 |
| Balance sheet total (liabilities) | 1 108.30 | 1 022.72 | 3 404.80 | 3 057.96 | 575.03 |
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