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Quantify Research Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42220965
Havnegade 39, 1058 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.00 | 1 134.74 | 3 324.74 | 3 743.20 | 5 503.60 |
| Employee benefit expenses | - 309.00 | -1 533.66 | -2 300.10 | -3 419.52 | -4 338.92 |
| EBIT | - 337.00 | - 398.92 | 1 024.64 | 323.68 | 1 164.68 |
| Other financial income | 0.52 | 5.71 | 13.79 | 31.72 | |
| Other financial expenses | -3.00 | -13.44 | -3.54 | - 155.99 | - 104.14 |
| Pre-tax profit | - 340.00 | - 411.84 | 1 026.82 | 181.49 | 1 092.25 |
| Income taxes | -33.17 | -44.68 | - 255.90 | ||
| Net earnings | - 340.00 | - 411.84 | 993.64 | 136.81 | 836.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | ||||
| Current amounts owed by group member comp. | 39.00 | 459.18 | |||
| Current owed by particip. interest comp. | 1 646.47 | 1 963.78 | 1 356.55 | ||
| Prepayments and accrued income | 20.00 | 20.00 | |||
| Current other receivables | 6.00 | 133.48 | 100.84 | 193.74 | 269.02 |
| Short term receivables total | 48.00 | 592.66 | 1 747.31 | 2 177.52 | 1 645.58 |
| Cash and bank deposits | 226.00 | 76.54 | 854.38 | 819.60 | 2 236.22 |
| Cash and cash equivalents | 226.00 | 76.54 | 854.38 | 819.60 | 2 236.22 |
| Balance sheet total (assets) | 274.00 | 669.20 | 2 601.69 | 2 997.12 | 3 881.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 900.00 | ||||
| Retained earnings | 500.00 | 659.57 | 1 247.73 | 2 241.37 | 478.18 |
| Profit of the financial year | - 340.00 | - 411.84 | 993.64 | 136.81 | 836.35 |
| Shareholders equity total | 200.00 | 287.73 | 2 281.37 | 2 418.18 | 3 254.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.00 | 28.02 | 3.13 | ||
| Current trade creditors | 1.00 | 268.17 | 145.22 | 310.62 | |
| Short-term deferred tax liabilities | 33.17 | 48.39 | 251.90 | ||
| Other non-interest bearing current liabilities | 52.00 | 85.28 | 138.80 | 219.93 | 375.36 |
| Current liabilities total | 74.00 | 381.47 | 320.32 | 578.94 | 627.27 |
| Balance sheet total (liabilities) | 274.00 | 669.20 | 2 601.69 | 2 997.12 | 3 881.80 |
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