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Quarto Ejendomsadministration ApS — Credit Rating and Financial Key Figures
CVR number: 41016140
Søborg Hovedgade 94 B, 2860 Søborg
mail@quarto.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 970.24 | 1 069.76 | 917.26 | 786.61 | 787.24 |
| Employee benefit expenses | - 739.24 | - 815.99 | - 713.71 | - 647.06 | - 688.52 |
| Total depreciation | -19.49 | -16.23 | -14.70 | -12.50 | -4.67 |
| EBIT | 211.51 | 237.54 | 188.85 | 127.05 | 94.05 |
| Other financial income | 3.26 | 14.52 | 21.15 | 11.85 | 4.22 |
| Other financial expenses | -2.42 | -1.49 | -0.07 | ||
| Pre-tax profit | 212.35 | 250.57 | 209.93 | 138.90 | 98.28 |
| Income taxes | -46.79 | -56.45 | -47.62 | -29.89 | -19.31 |
| Net earnings | 165.55 | 194.12 | 162.31 | 109.01 | 78.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.30 | 11.15 | |||
| Tangible assets total | 22.30 | 11.15 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 190.91 | 147.74 | 207.02 | 173.08 | 141.45 |
| Current amounts owed by group member comp. | 203.54 | 402.63 | 217.61 | 74.81 | |
| Current other receivables | 0.50 | 3.00 | 14.63 | ||
| Short term receivables total | 394.95 | 553.37 | 439.26 | 247.89 | 141.45 |
| Cash and bank deposits | 212.27 | 352.91 | 60.38 | 187.31 | 318.19 |
| Cash and cash equivalents | 212.27 | 352.91 | 60.38 | 187.31 | 318.19 |
| Balance sheet total (assets) | 629.53 | 917.43 | 499.65 | 435.20 | 459.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.40 | 40.40 |
| Shares repurchased | 500.00 | 200.00 | 100.00 | 100.00 | |
| Retained earnings | 196.41 | - 138.04 | - 143.92 | -35.86 | -26.85 |
| Profit of the financial year | 165.55 | 194.12 | 162.31 | 109.01 | 78.97 |
| Shareholders equity total | 401.96 | 596.08 | 258.40 | 213.55 | 192.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.56 | 121.49 | 64.13 | 83.10 | 72.00 |
| Current owed to group member | 49.20 | ||||
| Short-term deferred tax liabilities | 46.81 | 56.45 | 47.62 | 29.89 | 19.31 |
| Other non-interest bearing current liabilities | 136.19 | 143.41 | 129.50 | 108.65 | 126.60 |
| Current liabilities total | 227.56 | 321.35 | 241.25 | 221.65 | 267.12 |
| Balance sheet total (liabilities) | 629.53 | 917.43 | 499.65 | 435.20 | 459.64 |
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