QUASI AF 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32440088
Grønholtvangen 8, Grønholt 3480 Fredensborg
quasi@jakobsen.live
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.25 | -9.83 | -9.00 | -9.16 | -9.72 |
| Gross profit | -7.25 | -9.83 | -9.00 | -9.16 | -9.72 |
| EBIT | -7.25 | -9.83 | -9.00 | -9.16 | -9.72 |
| Other financial income | 0.00 | 0.00 | 23.40 | 29.73 | |
| Other financial expenses | -0.40 | -0.50 | -0.06 | -0.02 | -36.52 |
| Net income from associates (fin.) | -8.15 | -7.64 | 202.63 | ||
| Pre-tax profit | -15.79 | -17.97 | -9.06 | 14.22 | 186.10 |
| Income taxes | 16.61 | ||||
| Net earnings | -15.79 | -17.97 | -9.06 | 14.22 | 202.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7.64 | 202.63 | |||
| Investments total | 7.64 | 202.63 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 144.52 | 156.74 | 156.74 | ||
| Current deferred tax assets | 17.67 | ||||
| Short term receivables total | 144.52 | 156.74 | 156.74 | 17.67 | |
| Other current investments | 486.15 | ||||
| Cash and bank deposits | 35.60 | 5.41 | 0.05 | 28.12 | 534.27 |
| Cash and cash equivalents | 35.60 | 5.41 | 0.05 | 514.27 | 534.27 |
| Balance sheet total (assets) | 187.77 | 162.15 | 156.79 | 514.27 | 754.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 271.83 | - 287.62 | - 305.58 | - 314.64 | - 300.43 |
| Profit of the financial year | -15.79 | -17.97 | -9.06 | 14.22 | 202.71 |
| Shareholders equity total | - 162.62 | - 180.59 | - 189.64 | - 175.43 | 27.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.65 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 105.00 | 105.00 | 108.70 | 608.70 | 645.22 |
| Current owed to group member | 227.74 | 227.74 | 227.74 | 70.99 | 70.99 |
| Short-term deferred tax liabilities | 1.06 | ||||
| Current liabilities total | 350.39 | 342.74 | 346.44 | 689.69 | 727.27 |
| Balance sheet total (liabilities) | 187.77 | 162.15 | 156.79 | 514.27 | 754.56 |
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