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Claus Quistgaard Invest og Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 40482474
Alstedvej 67, 4173 Fjenneslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 110.79 | 1 663.04 | 1 732.60 | 1 808.82 | 576.69 |
| Total depreciation | - 432.73 | - 668.72 | - 738.14 | - 774.67 | - 779.55 |
| EBIT | 678.06 | 994.33 | 994.47 | 1 034.16 | - 202.86 |
| Other financial income | 14.17 | 77.61 | 93.99 | 86.28 | |
| Other financial expenses | - 194.00 | - 286.43 | - 436.52 | - 438.72 | - 286.60 |
| Pre-tax profit | 484.06 | 722.06 | 635.55 | 689.43 | - 403.18 |
| Income taxes | - 107.47 | - 161.20 | - 142.17 | - 154.02 | 107.05 |
| Net earnings | 376.59 | 560.86 | 493.39 | 535.41 | - 296.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 886.03 | 875.38 | 864.73 | 854.08 | 843.43 |
| Machinery and equipment | 4 913.32 | 6 413.15 | 6 410.49 | 5 646.47 | 4 964.58 |
| Tangible assets total | 5 799.35 | 7 288.53 | 7 275.22 | 6 500.56 | 5 808.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.11 | 36.38 | |||
| Current amounts owed by group member comp. | 245.02 | 1 663.91 | 1 861.54 | 1 923.35 | 1 575.59 |
| Prepayments and accrued income | 3.94 | 10.52 | 10.14 | 10.36 | 9.02 |
| Current other receivables | 563.31 | ||||
| Current deferred tax assets | 144.41 | 135.65 | 69.06 | ||
| Short term receivables total | 956.68 | 1 828.18 | 1 871.68 | 1 970.09 | 1 653.67 |
| Cash and bank deposits | 28.52 | 73.48 | 1.26 | 73.01 | 9.58 |
| Cash and cash equivalents | 28.52 | 73.48 | 1.26 | 73.01 | 9.58 |
| Balance sheet total (assets) | 6 784.54 | 9 190.19 | 9 148.17 | 8 543.67 | 7 471.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 325.49 | 702.08 | 1 262.94 | 1 756.33 | 2 291.74 |
| Profit of the financial year | 376.59 | 560.86 | 493.39 | 535.41 | - 296.13 |
| Shareholders equity total | 752.08 | 1 312.94 | 1 806.33 | 2 341.74 | 2 045.61 |
| Provisions | 343.91 | 502.07 | 624.33 | 655.02 | 617.03 |
| Non-current deferred tax liabilities | 21.03 | 37.91 | 141.33 | 18.00 | |
| Non-current liabilities total | 21.03 | 37.91 | 141.33 | 18.00 | |
| Current trade creditors | 30.00 | 30.00 | 35.00 | 35.53 | 55.41 |
| Current owed to group member | 5 658.56 | 7 194.63 | 6 601.34 | 5 188.08 | 4 585.58 |
| Short-term deferred tax liabilities | 3.03 | 19.91 | 123.33 | ||
| Other non-interest bearing current liabilities | 129.53 | 40.23 | 156.06 | 20.30 | |
| Accruals and deferred income | 6.00 | 6.00 | |||
| Current liabilities total | 5 688.56 | 7 354.15 | 6 679.60 | 5 405.57 | 4 790.61 |
| Balance sheet total (liabilities) | 6 784.54 | 9 190.19 | 9 148.17 | 8 543.67 | 7 471.25 |
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