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QVORTRUP HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 24210294
Søtoften 1, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.85 | -8.45 | -86.54 | - 701.24 | -56.20 |
| Gross profit | -15.85 | -8.45 | -86.54 | - 701.24 | -56.20 |
| EBIT | -15.85 | -8.45 | -86.54 | - 701.24 | -56.20 |
| Other financial income | 34.44 | 472.64 | 145.50 | 95.86 | |
| Other financial expenses | - 315.23 | - 215.61 | -88.53 | -91.49 | |
| Net income from associates (fin.) | 4 711.64 | 1 499.50 | 1 642.03 | 1 926.19 | -1 213.06 |
| Pre-tax profit | 4 415.01 | 1 275.43 | 1 939.60 | 1 278.96 | -1 173.39 |
| Income taxes | 292.84 | 37.07 | 50.13 | - 107.52 | 124.04 |
| Net earnings | 4 707.85 | 1 312.50 | 1 989.73 | 1 171.44 | -1 049.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 383.16 | 20 882.66 | 19 374.69 | 19 600.88 | 18 387.82 |
| Investments total | 21 383.16 | 20 882.66 | 19 374.69 | 19 600.88 | 18 387.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 666.69 | 2 576.05 | |||
| Current other receivables | 277.39 | 18.34 | |||
| Current deferred tax assets | 850.58 | 185.54 | 208.81 | 72.94 | 22.18 |
| Short term receivables total | 850.58 | 185.54 | 486.20 | 1 757.97 | 2 598.23 |
| Other current investments | 2 177.74 | 1 605.37 | 4 563.71 | 1 741.75 | 925.11 |
| Cash and bank deposits | 5.37 | 0.40 | 417.76 | 74.52 | 214.60 |
| Cash and cash equivalents | 2 183.11 | 1 605.77 | 4 981.47 | 1 816.28 | 1 139.72 |
| Balance sheet total (assets) | 24 416.85 | 22 673.97 | 24 842.36 | 23 175.13 | 22 125.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | ||
| Other reserves | 12 662.19 | 12 161.68 | 10 653.72 | 10 879.91 | 9 666.85 |
| Retained earnings | 1 057.20 | 6 151.15 | 8 849.62 | 10 613.16 | 12 862.66 |
| Profit of the financial year | 4 707.85 | 1 312.50 | 1 989.73 | 1 171.44 | -1 049.36 |
| Shareholders equity total | 18 927.24 | 20 239.74 | 22 115.06 | 23 164.50 | 22 115.15 |
| Non-current liabilities total | |||||
| Current owed to group member | 5 478.21 | 2 422.75 | 2 715.81 | ||
| Other non-interest bearing current liabilities | 11.41 | 11.48 | |||
| Current liabilities total | 5 489.62 | 2 434.23 | 2 715.81 | ||
| Balance sheet total (liabilities) | 24 416.85 | 22 673.97 | 24 830.88 | 23 164.50 | 22 115.15 |
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