Qvist Estates ApS — Credit Rating and Financial Key Figures
CVR number: 42507059
Nejrupvej 7, Vester Hassing 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 845.71 | 482.87 | 536.11 | 656.42 |
| Employee benefit expenses | -84.19 | -64.25 | -75.68 | -20.33 |
| Total depreciation | - 104.27 | - 115.24 | - 121.42 | - 122.57 |
| EBIT | 657.25 | 303.38 | 339.01 | 513.51 |
| Other financial income | 424.52 | 8.29 | ||
| Other financial expenses | - 158.33 | - 161.89 | - 315.58 | - 390.03 |
| Pre-tax profit | 498.93 | 566.01 | 23.43 | 131.78 |
| Income taxes | - 141.64 | - 153.52 | -32.64 | -57.34 |
| Net earnings | 357.29 | 412.50 | -9.21 | 74.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 11 045.73 | 11 386.51 | 11 450.09 | 11 381.78 |
| Tangible assets total | 11 045.73 | 11 386.51 | 11 450.09 | 11 381.78 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.00 | 17.24 | 5.20 | 3.70 |
| Current amounts owed by group member comp. | 14.68 | 98.06 | 155.59 | |
| Current other receivables | 9.10 | |||
| Short term receivables total | 0.00 | 31.92 | 103.26 | 168.39 |
| Balance sheet total (assets) | 11 045.74 | 11 418.43 | 11 553.35 | 11 550.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 629.72 | 1 987.00 | 2 399.50 | 2 390.29 |
| Profit of the financial year | 357.29 | 412.50 | -9.21 | 74.43 |
| Shareholders equity total | 2 027.00 | 2 439.50 | 2 430.29 | 2 504.72 |
| Non-current loans from credit institutions | 6 841.73 | 6 834.68 | 6 508.63 | 6 175.59 |
| Non-current liabilities total | 6 841.73 | 6 834.68 | 6 508.63 | 6 175.59 |
| Current loans from credit institutions | 1 015.96 | 1 005.90 | 1 484.73 | 1 508.11 |
| Current trade creditors | 6.16 | 10.85 | 8.70 | 62.95 |
| Short-term deferred tax liabilities | 153.52 | 32.64 | 57.34 | |
| Other non-interest bearing current liabilities | 1 154.88 | 973.98 | 1 088.37 | 1 241.47 |
| Current liabilities total | 2 177.00 | 2 144.25 | 2 614.43 | 2 869.87 |
| Balance sheet total (liabilities) | 11 045.74 | 11 418.43 | 11 553.35 | 11 550.18 |
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