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Quercus A/S — Credit Rating and Financial Key Figures
CVR number: 43608517
Koldinghus Alle 1 B, Bregentved 4690 Haslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 259.00 | 5 587.00 |
| Employee benefit expenses | -4 582.00 | -5 052.00 |
| Total depreciation | -19.00 | -19.00 |
| EBIT | 658.00 | 516.00 |
| Other financial income | 73.00 | 65.00 |
| Other financial expenses | -3.00 | |
| Pre-tax profit | 731.00 | 578.00 |
| Income taxes | - 161.00 | - 128.00 |
| Net earnings | 570.00 | 450.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 34.00 | 15.00 |
| Tangible assets total | 34.00 | 15.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.00 | |
| Prepayments and accrued income | 55.00 | 57.00 |
| Current other receivables | 188.00 | 199.00 |
| Short term receivables total | 249.00 | 256.00 |
| Cash and bank deposits | 1 807.00 | 2 523.00 |
| Cash and cash equivalents | 1 807.00 | 2 523.00 |
| Balance sheet total (assets) | 2 090.00 | 2 794.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 93.00 | 663.00 |
| Profit of the financial year | 570.00 | 450.00 |
| Shareholders equity total | 1 063.00 | 1 513.00 |
| Provisions | 3.00 | |
| Non-current deferred tax liabilities | 163.00 | 125.00 |
| Non-current liabilities total | 163.00 | 125.00 |
| Current trade creditors | 202.00 | 523.00 |
| Current owed to participating | 153.00 | |
| Other non-interest bearing current liabilities | 662.00 | 477.00 |
| Current liabilities total | 864.00 | 1 153.00 |
| Balance sheet total (liabilities) | 2 090.00 | 2 794.00 |
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