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KvalitetsHolding ApS — Credit Rating and Financial Key Figures
CVR number: 37267392
Æbeløgade 13, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 500.00 | 300.00 | 750.00 | 1 500.00 | 867.00 |
| External services | -9.60 | -8.75 | -22.40 | -32.01 | -86.97 |
| Gross profit | 490.40 | 291.25 | 727.60 | 1 467.99 | 780.04 |
| EBIT | 490.40 | 291.25 | 727.60 | 1 467.99 | 780.04 |
| Other financial income | 176.08 | 12.01 | 235.70 | 396.33 | 54.67 |
| Other financial expenses | -2.66 | - 466.33 | -3.31 | -11.38 | -41.21 |
| Pre-tax profit | 663.83 | - 163.08 | 959.99 | 1 852.94 | 793.50 |
| Income taxes | -26.42 | -22.40 | |||
| Net earnings | 637.40 | - 163.08 | 959.99 | 1 830.55 | 793.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 73.23 | 73.23 | 73.23 | 73.23 | 73.23 |
| Investments total | 73.23 | 73.23 | 73.23 | 73.23 | 73.23 |
| Non-curr. owed by particip. interest comp. | 433.50 | ||||
| Long term receivables total | 433.50 | ||||
| Inventories total | |||||
| Current deferred tax assets | 2.64 | 5.09 | 4.15 | ||
| Short term receivables total | 2.64 | 5.09 | 4.15 | ||
| Other current investments | 1 316.04 | 1 428.23 | 1 857.71 | 4 014.20 | 3 348.32 |
| Cash and bank deposits | 624.47 | 348.01 | 730.39 | 307.80 | 1 196.81 |
| Cash and cash equivalents | 1 940.51 | 1 776.24 | 2 588.10 | 4 322.01 | 4 545.13 |
| Balance sheet total (assets) | 2 013.73 | 1 852.11 | 2 666.42 | 4 395.23 | 5 056.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 250.00 | |
| Retained earnings | 1 286.80 | 1 806.41 | 1 521.33 | 2 346.32 | 3 926.86 |
| Profit of the financial year | 637.40 | - 163.08 | 959.99 | 1 830.55 | 793.50 |
| Shareholders equity total | 1 974.21 | 1 811.13 | 2 653.32 | 4 361.86 | 5 020.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 5.11 | 5.11 | 5.11 | 5.50 | 5.85 |
| Short-term deferred tax liabilities | 26.42 | 19.87 | |||
| Other non-interest bearing current liabilities | 27.88 | 21.80 | |||
| Current liabilities total | 39.53 | 40.98 | 13.11 | 33.37 | 35.65 |
| Balance sheet total (liabilities) | 2 013.73 | 1 852.11 | 2 666.42 | 4 395.23 | 5 056.01 |
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