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KVANTUM COPENHAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 36421355
Store Kongensgade 81 B, 1264 København K
tel: 26290465
www.kvantum.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 612.76 | 9 115.65 | 7 528.32 | 2 765.46 | 3 670.44 |
| Employee benefit expenses | -7 413.42 | -8 162.88 | -7 305.01 | -4 635.47 | -3 377.73 |
| Total depreciation | -5.73 | -5.73 | -0.48 | ||
| EBIT | 1 193.61 | 947.03 | 222.83 | -1 870.01 | 292.71 |
| Other financial income | 0.74 | 0.73 | 12.21 | ||
| Other financial expenses | -8.01 | -4.83 | -0.54 | -24.27 | -54.13 |
| Pre-tax profit | 1 185.60 | 942.20 | 223.04 | -1 893.54 | 250.79 |
| Income taxes | - 262.94 | - 209.24 | -51.40 | 410.78 | -65.84 |
| Net earnings | 922.65 | 732.96 | 171.64 | -1 482.76 | 184.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.21 | 0.48 | |||
| Tangible assets total | 6.21 | 0.48 | |||
| Investments total | 89.10 | 86.33 | 125.16 | 104.21 | 107.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 057.06 | 1 566.85 | 560.26 | 270.13 | 109.18 |
| Current amounts owed by group member comp. | 373.14 | ||||
| Prepayments and accrued income | 15.51 | 299.94 | 94.20 | 67.84 | 35.10 |
| Current other receivables | 633.37 | 7.57 | 0.00 | 27.00 | |
| Current deferred tax assets | 134.06 | 410.78 | 344.94 | ||
| Short term receivables total | 1 840.00 | 1 866.79 | 662.04 | 748.76 | 889.36 |
| Cash and bank deposits | 1 505.60 | 1 375.18 | 1 419.60 | 0.01 | 0.01 |
| Cash and cash equivalents | 1 505.60 | 1 375.18 | 1 419.60 | 0.01 | 0.01 |
| Balance sheet total (assets) | 3 440.90 | 3 328.78 | 2 206.81 | 852.98 | 997.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 585.00 | |||
| Other reserves | - 585.00 | ||||
| Retained earnings | - 207.45 | 715.21 | 863.17 | 1 034.81 | - 447.95 |
| Profit of the financial year | 922.65 | 732.96 | 171.64 | -1 482.76 | 184.95 |
| Shareholders equity total | 1 565.21 | 1 498.17 | 1 084.81 | - 397.95 | - 213.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.47 | 43.51 | 16.97 | 731.98 | 527.14 |
| Advances received | 42.92 | 45.95 | 13.95 | ||
| Current trade creditors | 292.16 | 277.55 | 121.44 | 89.54 | 226.06 |
| Current owed to group member | 9.40 | ||||
| Short-term deferred tax liabilities | 29.88 | 9.40 | |||
| Other non-interest bearing current liabilities | 1 554.07 | 1 415.76 | 928.24 | 406.06 | 457.06 |
| Accruals and deferred income | 21.00 | ||||
| Current liabilities total | 1 875.70 | 1 830.62 | 1 122.00 | 1 250.93 | 1 210.27 |
| Balance sheet total (liabilities) | 3 440.90 | 3 328.78 | 2 206.81 | 852.98 | 997.27 |
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