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Quaife Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41498277
Sjællandsgade 1, 4800 Nykøbing F
msquaife@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.91 | 97.72 | 113.09 | 118.31 | 121.69 |
| Total depreciation | -14.21 | -14.21 | -14.21 | -14.21 | -14.21 |
| EBIT | 115.70 | 83.50 | 98.88 | 104.09 | 107.48 |
| Other financial expenses | - 115.45 | -33.61 | -30.58 | -47.17 | -30.39 |
| Pre-tax profit | 0.25 | 49.89 | 68.29 | 56.92 | 77.09 |
| Income taxes | -4.84 | -7.84 | -15.07 | -12.72 | -17.14 |
| Net earnings | -4.59 | 42.05 | 53.22 | 44.20 | 59.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 204.21 | 1 189.99 | 1 175.78 | 1 161.57 | 1 147.35 |
| Tangible assets total | 1 204.21 | 1 189.99 | 1 175.78 | 1 161.57 | 1 147.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.80 | 3.91 | 4.17 | 4.40 | 2.79 |
| Short term receivables total | 3.80 | 3.91 | 4.17 | 4.40 | 2.79 |
| Cash and bank deposits | 65.65 | 50.63 | 46.27 | 76.76 | 112.27 |
| Cash and cash equivalents | 65.65 | 50.63 | 46.27 | 76.76 | 112.27 |
| Balance sheet total (assets) | 1 273.66 | 1 244.53 | 1 226.22 | 1 242.72 | 1 262.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.59 | 37.46 | 90.68 | 134.88 | |
| Profit of the financial year | -4.59 | 42.05 | 53.22 | 44.20 | 59.95 |
| Shareholders equity total | 35.41 | 77.46 | 130.68 | 174.89 | 234.83 |
| Provisions | 4.84 | 6.25 | 9.38 | 12.51 | 15.64 |
| Non-current loans from credit institutions | 653.92 | 618.60 | 583.10 | 547.43 | 511.58 |
| Non-current liabilities total | 653.92 | 618.60 | 583.10 | 547.43 | 511.58 |
| Current loans from credit institutions | 70.29 | 35.32 | 35.50 | 35.67 | 35.85 |
| Current owed to participating | 515.09 | ||||
| Short-term deferred tax liabilities | 6.42 | 11.95 | 9.59 | 12.01 | |
| Other non-interest bearing current liabilities | -5.89 | 500.47 | 455.61 | 462.63 | 452.50 |
| Current liabilities total | 579.49 | 542.21 | 503.05 | 507.90 | 500.36 |
| Balance sheet total (liabilities) | 1 273.66 | 1 244.53 | 1 226.22 | 1 242.72 | 1 262.41 |
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