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QAQORTOQ PBH ApS — Credit Rating and Financial Key Figures
CVR number: 12399529
Johan Dahlsvej, 3920 Qaqortoq
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 664.91 | 3 607.21 | 2 634.28 | 5 823.56 | 2 990.17 |
| Other operating expenses | - 123.91 | -41.02 | |||
| Total depreciation | - 998.62 | - 936.35 | - 970.13 | -1 155.89 | -1 174.34 |
| EBIT | 1 542.38 | 2 670.86 | 1 623.13 | 4 667.67 | 1 815.83 |
| Other financial income | 256.11 | 261.83 | 305.19 | 257.03 | 403.20 |
| Other financial expenses | -56.75 | -48.32 | -56.47 | - 158.50 | - 138.72 |
| Pre-tax profit | 1 741.74 | 2 884.37 | 1 871.86 | 4 766.20 | 2 080.32 |
| Income taxes | - 461.25 | - 683.07 | - 469.59 | -1 211.38 | - 520.08 |
| Net earnings | 1 280.49 | 2 201.30 | 1 402.27 | 3 554.82 | 1 560.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 394.37 | 8 101.31 | 10 994.17 | 11 050.11 | 12 464.48 |
| Machinery and equipment | 1 581.28 | 1 565.12 | 1 908.36 | 2 238.20 | 1 792.29 |
| Advance payments and construction in progress | 130.70 | 243.62 | 66.36 | ||
| Tangible assets total | 9 975.65 | 9 797.13 | 13 146.15 | 13 288.31 | 14 323.13 |
| Investments total | |||||
| Non-current other receivables | 1 851.93 | ||||
| Long term receivables total | 1 851.93 | ||||
| Inventories total | |||||
| Current trade debtors | 6.51 | 37.01 | 24.54 | 55.27 | 65.02 |
| Prepayments and accrued income | 59.43 | ||||
| Current other receivables | 5 137.63 | 5 845.04 | 5 204.04 | 8 254.24 | 7 209.29 |
| Short term receivables total | 5 144.14 | 5 882.05 | 5 228.58 | 8 309.51 | 7 333.74 |
| Cash and bank deposits | 741.81 | 2 515.73 | 2 522.47 | 3 325.53 | 1 721.29 |
| Cash and cash equivalents | 741.81 | 2 515.73 | 2 522.47 | 3 325.53 | 1 721.29 |
| Balance sheet total (assets) | 15 861.60 | 18 194.91 | 20 897.19 | 24 923.35 | 25 230.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 10 998.51 | 12 279.00 | 14 480.30 | 15 882.57 | 19 437.39 |
| Profit of the financial year | 1 280.49 | 2 201.30 | 1 402.27 | 3 554.82 | 1 560.24 |
| Shareholders equity total | 12 404.00 | 14 605.30 | 16 007.57 | 19 562.39 | 21 122.63 |
| Provisions | 1 274.53 | 1 367.89 | 1 506.58 | 1 613.14 | 1 573.99 |
| Non-current loans from credit institutions | 1 100.58 | 728.13 | 2 405.06 | 2 065.47 | 1 862.28 |
| Non-current other liabilities | 82.50 | 82.50 | |||
| Non-current deferred tax liabilities | 82.50 | 82.50 | 82.50 | ||
| Non-current liabilities total | 1 183.08 | 810.63 | 2 487.56 | 2 147.97 | 1 944.78 |
| Current loans from credit institutions | 522.43 | 332.79 | 213.20 | 358.51 | 350.00 |
| Current trade creditors | 36.97 | 48.00 | 351.38 | 156.36 | 179.47 |
| Short-term deferred tax liabilities | 440.59 | 1 030.29 | 330.90 | 1 084.97 | 59.23 |
| Current liabilities total | 999.99 | 1 411.08 | 895.48 | 1 599.85 | 588.69 |
| Balance sheet total (liabilities) | 15 861.60 | 18 194.91 | 20 897.19 | 24 923.35 | 25 230.09 |
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