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DAN QUORNING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33373171
Svinkløvvej 150, Kollerup 9690 Fjerritslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -79.09 | 209.98 | |||
| External services | -10.18 | -12.60 | |||
| Gross profit | - 317.26 | -89.27 | 197.38 | -16.54 | -43.86 |
| EBIT | - 317.26 | -89.27 | 197.38 | -16.54 | -43.86 |
| Other financial expenses | -1.46 | -1.97 | -12.18 | -12.88 | -10.92 |
| Net income from associates (fin.) | - 150.55 | 392.03 | 402.23 | ||
| Pre-tax profit | - 469.27 | -91.24 | 185.20 | 362.62 | 347.45 |
| Income taxes | 30.15 | 54.56 | 12.07 | ||
| Net earnings | - 439.12 | -91.24 | 185.20 | 417.18 | 359.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 771.94 | 692.84 | 902.82 | 1 294.85 | 1 697.09 |
| Investments total | 771.94 | 692.84 | 902.82 | 1 294.85 | 1 697.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.39 | ||||
| Current other receivables | 11.69 | 50.32 | |||
| Current deferred tax assets | 54.56 | 138.34 | |||
| Short term receivables total | 11.69 | 54.56 | 200.06 | ||
| Balance sheet total (assets) | 771.94 | 704.53 | 902.82 | 1 349.41 | 1 897.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 496.94 | 568.39 | 627.82 | 1 019.85 | 1 422.09 |
| Retained earnings | 307.93 | - 202.65 | - 353.31 | - 560.14 | - 545.20 |
| Profit of the financial year | - 439.12 | -91.24 | 185.20 | 417.18 | 359.52 |
| Shareholders equity total | 490.75 | 399.51 | 584.71 | 1 001.88 | 1 361.40 |
| Provisions | 2.51 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 20.00 |
| Current owed to group member | 87.42 | 112.47 | 127.94 | 149.95 | 306.80 |
| Short-term deferred tax liabilities | 112.16 | ||||
| Other non-interest bearing current liabilities | 188.77 | 187.56 | 185.17 | 192.57 | 94.28 |
| Current liabilities total | 281.19 | 305.03 | 318.11 | 347.53 | 533.23 |
| Balance sheet total (liabilities) | 771.94 | 704.53 | 902.82 | 1 349.41 | 1 897.14 |
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