J. Quistgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42474533
Himmelev Sognevej 41, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.42 | -2.13 | -0.38 |
| EBIT | -10.42 | - 422.23 | 419.73 |
| Other financial income | 2.07 | 5.66 | 0.01 |
| Other financial expenses | -1.43 | -3.72 | -2.44 |
| Net income from associates (fin.) | 846.45 | - 326.74 | 916.52 |
| Pre-tax profit | 836.66 | - 747.03 | 1 333.81 |
| Income taxes | 2.13 | 0.68 | |
| Net earnings | 838.80 | - 747.03 | 1 334.50 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 355.30 | 787.36 | |
| Investments total | 355.30 | 787.36 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 414.56 | ||
| Current deferred tax assets | 23.19 | 0.68 | |
| Short term receivables total | 437.74 | 0.68 | |
| Cash and bank deposits | 117.24 | 116.77 | 36.21 |
| Cash and cash equivalents | 117.24 | 116.77 | 36.21 |
| Balance sheet total (assets) | 910.28 | 116.77 | 824.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 109.00 | 122.00 | |
| Other reserves | 39.05 | ||
| Retained earnings | - 143.61 | 734.23 | - 781.82 |
| Profit of the financial year | 838.80 | - 747.03 | 1 334.50 |
| Shareholders equity total | 883.23 | 27.20 | 714.68 |
| Provisions | 0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 8.13 | 8.50 |
| Current owed to participating | 81.45 | 1.88 | |
| Current owed to group member | 99.19 | ||
| Short-term deferred tax liabilities | 21.05 | ||
| Current liabilities total | 27.05 | 89.57 | 109.57 |
| Balance sheet total (liabilities) | 910.28 | 116.77 | 824.25 |
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