QUASI AF 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32440088
Grønholtvangen 8, Grønholt 3480 Fredensborg
quasi@jakobsen.live
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.25 | -9.83 | -9.00 | -9.16 | |
| Gross profit | -7.13 | -7.25 | -9.83 | -9.00 | -9.16 |
| EBIT | -7.13 | -7.25 | -9.83 | -9.00 | -9.16 |
| Other financial income | 0.00 | 0.00 | 23.40 | ||
| Other financial expenses | -0.89 | -0.40 | -0.50 | -0.06 | -0.02 |
| Net income from associates (fin.) | -8.51 | -8.15 | -7.64 | ||
| Pre-tax profit | -16.52 | -15.79 | -17.97 | -9.06 | 14.22 |
| Net earnings | -16.52 | -15.79 | -17.97 | -9.06 | 14.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15.79 | 7.64 | |||
| Investments total | 15.79 | 7.64 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 144.52 | 144.52 | 156.74 | 156.74 | |
| Short term receivables total | 144.52 | 144.52 | 156.74 | 156.74 | |
| Other current investments | 486.15 | ||||
| Cash and bank deposits | 35.60 | 35.60 | 5.41 | 0.05 | 28.12 |
| Cash and cash equivalents | 35.60 | 35.60 | 5.41 | 0.05 | 514.27 |
| Balance sheet total (assets) | 195.91 | 187.77 | 162.15 | 156.79 | 514.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 255.30 | - 271.83 | - 287.62 | - 305.58 | - 314.64 |
| Profit of the financial year | -16.52 | -15.79 | -17.97 | -9.06 | 14.22 |
| Shareholders equity total | - 146.83 | - 162.62 | - 180.59 | - 189.64 | - 175.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 17.65 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 105.00 | 105.00 | 105.00 | 108.70 | 608.70 |
| Current owed to group member | 227.74 | 227.74 | 227.74 | 227.74 | 70.99 |
| Current liabilities total | 342.74 | 350.39 | 342.74 | 346.44 | 689.69 |
| Balance sheet total (liabilities) | 195.91 | 187.77 | 162.15 | 156.79 | 514.27 |
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