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J F L Quorning Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43281224
Røngevej 5 A, Rønge 8860 Ulstrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 35.40 | 81.13 | 58.06 |
| Total depreciation | -5.51 | -11.18 | -11.26 |
| EBIT | 29.90 | 69.96 | 46.80 |
| Other financial expenses | -31.39 | -52.05 | -56.49 |
| Net income from associates (fin.) | 204.26 | 100.49 | 181.21 |
| Pre-tax profit | 202.76 | 118.39 | 171.52 |
| Income taxes | -0.59 | -5.96 | -5.61 |
| Net earnings | 202.17 | 112.44 | 165.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 914.98 | 916.30 | 905.04 |
| Tangible assets total | 914.98 | 916.30 | 905.04 |
| Holdings in group member companies | 244.26 | 344.75 | 525.96 |
| Investments total | 244.26 | 344.75 | 525.96 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 26.74 | ||
| Prepayments and accrued income | 10.51 | 10.96 | |
| Current deferred tax assets | 12.93 | ||
| Short term receivables total | 10.51 | 50.63 | |
| Cash and bank deposits | 1.53 | 1.81 | 0.42 |
| Cash and cash equivalents | 1.53 | 1.81 | 0.42 |
| Balance sheet total (assets) | 1 160.76 | 1 273.37 | 1 482.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 204.26 | 304.75 | 485.96 |
| Retained earnings | - 204.26 | - 102.58 | - 171.35 |
| Profit of the financial year | 202.17 | 112.44 | 165.91 |
| Shareholders equity total | 242.17 | 354.61 | 520.52 |
| Non-current other liabilities | 708.75 | ||
| Non-current deferred tax liabilities | 648.19 | 572.24 | |
| Non-current liabilities total | 708.75 | 648.19 | 572.24 |
| Current loans from credit institutions | 62.13 | 65.93 | 69.99 |
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 137.70 | 153.28 | 232.19 |
| Other non-interest bearing current liabilities | 41.36 | 77.12 | |
| Current liabilities total | 209.83 | 270.57 | 389.30 |
| Balance sheet total (liabilities) | 1 160.76 | 1 273.37 | 1 482.05 |
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