Claus Quistgaard Invest og Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 40482474
Alstedvej 67, 4173 Fjenneslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 932.09 | 1 110.79 | 1 663.04 | 1 732.60 | 1 808.82 |
| Total depreciation | - 330.81 | - 432.73 | - 668.72 | - 738.14 | - 774.67 |
| EBIT | 601.28 | 678.06 | 994.33 | 994.47 | 1 034.16 |
| Other financial income | 14.17 | 77.61 | 93.99 | ||
| Other financial expenses | - 183.76 | - 194.00 | - 286.43 | - 436.52 | - 438.72 |
| Pre-tax profit | 417.52 | 484.06 | 722.06 | 635.55 | 689.43 |
| Income taxes | -92.03 | - 107.47 | - 161.20 | - 142.17 | - 154.02 |
| Net earnings | 325.49 | 376.59 | 560.86 | 493.39 | 535.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 886.03 | 875.38 | 864.73 | 854.08 | |
| Machinery and equipment | 4 491.63 | 4 913.32 | 6 413.15 | 6 410.49 | 5 646.47 |
| Tangible assets total | 4 491.63 | 5 799.35 | 7 288.53 | 7 275.22 | 6 500.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 651.88 | 18.11 | 36.38 | ||
| Current amounts owed by group member comp. | 245.02 | 1 663.91 | 1 861.54 | 1 923.35 | |
| Prepayments and accrued income | 3.94 | 10.52 | 10.14 | 10.36 | |
| Current other receivables | 407.40 | 563.31 | |||
| Current deferred tax assets | 8.76 | 144.41 | 135.65 | ||
| Short term receivables total | 1 068.04 | 956.68 | 1 828.18 | 1 871.68 | 1 970.09 |
| Cash and bank deposits | 13.73 | 28.52 | 73.48 | 1.26 | 73.01 |
| Cash and cash equivalents | 13.73 | 28.52 | 73.48 | 1.26 | 73.01 |
| Balance sheet total (assets) | 5 573.40 | 6 784.54 | 9 190.19 | 9 148.17 | 8 543.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 325.49 | 702.08 | 1 262.94 | 1 756.33 | |
| Profit of the financial year | 325.49 | 376.59 | 560.86 | 493.39 | 535.41 |
| Shareholders equity total | 375.49 | 752.08 | 1 312.94 | 1 806.33 | 2 341.74 |
| Provisions | 100.79 | 343.91 | 502.07 | 624.33 | 655.02 |
| Non-current deferred tax liabilities | 21.03 | 37.91 | 141.33 | ||
| Non-current liabilities total | 21.03 | 37.91 | 141.33 | ||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 35.00 | 35.53 |
| Current owed to group member | 5 067.12 | 5 658.56 | 7 194.63 | 6 601.34 | 5 188.08 |
| Short-term deferred tax liabilities | 3.03 | 19.91 | |||
| Other non-interest bearing current liabilities | 129.53 | 40.23 | 156.06 | ||
| Accruals and deferred income | 6.00 | ||||
| Current liabilities total | 5 097.12 | 5 688.56 | 7 354.15 | 6 679.60 | 5 405.57 |
| Balance sheet total (liabilities) | 5 573.40 | 6 784.54 | 9 190.19 | 9 148.17 | 8 543.67 |
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