QUEST INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34595143
Vestergade 13, 5492 Vissenbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 406.46 | 148.45 | 1 217.82 | 1 311.18 | 1 512.32 |
| External services | -10.46 | -9.07 | -21.83 | -18.88 | -22.52 |
| Gross profit | 396.00 | 139.38 | 1 195.98 | 1 292.30 | 1 489.80 |
| EBIT | 396.00 | 139.38 | 1 195.98 | 1 292.30 | 1 489.80 |
| Other financial income | 36.03 | 140.98 | |||
| Other financial expenses | -0.60 | -3.27 | -14.41 | -11.02 | |
| Pre-tax profit | 395.40 | 136.11 | 1 181.57 | 1 317.31 | 1 630.78 |
| Net earnings | 395.40 | 136.11 | 1 181.57 | 1 317.31 | 1 630.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 680.91 | 2 431.50 | 3 696.22 | 3 723.04 | 4 329.11 |
| Investments total | 1 680.91 | 2 431.50 | 3 696.22 | 3 723.04 | 4 329.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.97 | ||||
| Short term receivables total | 4.97 | ||||
| Other current investments | 784.56 | 1 635.14 | |||
| Cash and bank deposits | 358.14 | 93.38 | 14.05 | 65.37 | 23.52 |
| Cash and cash equivalents | 358.14 | 93.38 | 14.05 | 849.93 | 1 658.67 |
| Balance sheet total (assets) | 2 039.05 | 2 524.88 | 3 710.27 | 4 572.98 | 5 992.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 310.00 |
| Other reserves | 666.92 | 874.36 | 2 139.08 | 2 165.90 | 3 528.22 |
| Retained earnings | 831.96 | 1 021.71 | - 118.90 | 940.49 | 435.48 |
| Profit of the financial year | 395.40 | 136.11 | 1 181.57 | 1 317.31 | 1 630.78 |
| Shareholders equity total | 2 030.78 | 2 169.38 | 3 340.66 | 4 564.71 | 5 984.49 |
| Non-current loans from credit institutions | 347.23 | 361.35 | |||
| Non-current liabilities total | 347.23 | 361.35 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 3.27 | 3.27 | 3.27 | 3.27 | 3.27 |
| Current liabilities total | 8.27 | 8.27 | 8.27 | 8.27 | 8.27 |
| Balance sheet total (liabilities) | 2 039.05 | 2 524.88 | 3 710.27 | 4 572.98 | 5 992.76 |
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