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Tømrerfirmaet Qvadrat ApS — Credit Rating and Financial Key Figures
CVR number: 36973765
Stadion Alle 19, 9881 Bindslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 246.55 | 570.97 | 668.09 | 533.97 | 667.50 |
| Employee benefit expenses | - 327.70 | - 661.66 | - 563.22 | - 646.51 | |
| Total depreciation | -8.00 | -8.00 | |||
| EBIT | - 246.55 | 235.27 | 14.43 | -29.25 | 21.00 |
| Other financial income | 9.25 | 0.15 | |||
| Other financial expenses | -5.68 | -8.12 | -4.45 | -7.87 | -5.32 |
| Net income from associates (fin.) | -25.00 | ||||
| Pre-tax profit | - 267.98 | 227.16 | 9.99 | -37.12 | 15.82 |
| Income taxes | -0.07 | 6.87 | -4.27 | ||
| Net earnings | - 267.98 | 227.16 | 9.92 | -30.25 | 11.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.00 | ||||
| Tangible assets total | 52.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 17.50 | 12.00 | |||
| Inventories total | 17.50 | 12.00 | |||
| Current trade debtors | 117.96 | 167.53 | 70.49 | ||
| Prepayments and accrued income | 16.08 | 12.29 | |||
| Current other receivables | 1.88 | 104.90 | 167.75 | ||
| Current deferred tax assets | 4.00 | 6.87 | 2.60 | ||
| Short term receivables total | 5.88 | 117.96 | 167.53 | 198.35 | 182.63 |
| Cash and bank deposits | 53.75 | 191.86 | 631.01 | ||
| Cash and cash equivalents | 53.75 | 191.86 | 631.01 | ||
| Balance sheet total (assets) | 5.88 | 223.71 | 359.40 | 215.85 | 825.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 95.29 | - 172.69 | 54.46 | 64.39 | 34.14 |
| Profit of the financial year | - 267.98 | 227.16 | 9.92 | -30.25 | 11.55 |
| Shareholders equity total | - 122.69 | 104.47 | 114.39 | 84.14 | 95.70 |
| Non-current deferred tax liabilities | 0.07 | ||||
| Non-current liabilities total | 0.07 | ||||
| Current loans from credit institutions | 95.06 | 38.90 | |||
| Current trade creditors | 11.50 | 26.70 | 109.57 | 42.16 | 657.19 |
| Short-term deferred tax liabilities | 0.07 | ||||
| Other non-interest bearing current liabilities | 22.01 | 92.55 | 135.38 | 50.58 | 72.76 |
| Current liabilities total | 128.57 | 119.25 | 244.94 | 131.71 | 729.95 |
| Balance sheet total (liabilities) | 5.88 | 223.71 | 359.40 | 215.85 | 825.64 |
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