LEIF QVORTRUP EJENDOMSADMINISTRATION A/S — Credit Rating and Financial Key Figures
CVR number: 85411217
Lyngbyvej 28, 2100 København Ø
qa@qvortrup-adm.dk
tel: 35360956
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 237.00 | 12 654.52 | 12 920.22 | 13 709.47 | 14 836.16 |
| Employee benefit expenses | -10 749.57 | -10 246.97 | -11 034.68 | -11 003.20 | -10 061.43 |
| Total depreciation | - 197.42 | - 179.39 | - 238.57 | -1 021.72 | |
| EBIT | - 709.99 | 2 228.16 | 1 646.97 | 1 684.55 | 4 774.72 |
| Other financial income | 42.74 | 200.00 | 327.69 | 78.04 | |
| Other financial expenses | - 167.25 | -83.05 | -59.53 | -6.43 | -23.16 |
| Pre-tax profit | - 834.51 | 2 145.11 | 1 787.43 | 2 005.81 | 4 829.60 |
| Income taxes | 176.43 | - 446.52 | - 400.94 | - 445.19 | -1 092.52 |
| Net earnings | - 658.08 | 1 698.59 | 1 386.49 | 1 560.63 | 3 737.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 500.00 | ||||
| Buildings | 143.75 | 105.61 | 67.46 | ||
| Machinery and equipment | 536.79 | 395.54 | 768.73 | ||
| Tangible assets total | 4 180.55 | 501.15 | 836.20 | ||
| Investments total | 285.40 | 261.06 | 290.82 | 293.55 | 295.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 116.50 | 100.99 | |||
| Prepayments and accrued income | 353.31 | ||||
| Current other receivables | 1 244.34 | 6 493.41 | 8 760.38 | 1 499.99 | 683.48 |
| Current deferred tax assets | 510.72 | 275.44 | |||
| Short term receivables total | 2 224.87 | 6 768.84 | 8 861.37 | 1 499.99 | 683.48 |
| Cash and bank deposits | 445.06 | 16 948.63 | 9 639.69 | ||
| Cash and cash equivalents | 445.06 | 16 948.63 | 9 639.69 | ||
| Balance sheet total (assets) | 7 135.87 | 7 531.05 | 9 988.39 | 18 742.17 | 10 618.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Asset revaluation reserve | 1 886.61 | ||||
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | - 748.53 | 480.00 | 2 178.59 | 3 565.08 | -1 874.30 |
| Profit of the financial year | - 658.08 | 1 698.59 | 1 386.49 | 1 560.63 | 3 737.07 |
| Shareholders equity total | 1 080.01 | 2 778.59 | 4 165.08 | 5 725.70 | 5 462.78 |
| Provisions | 95.40 | 176.50 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 333.41 | 281.33 | 156.03 | 277.31 | 120.97 |
| Current owed to participating | 30.40 | 25.40 | |||
| Short-term deferred tax liabilities | 92.02 | 306.63 | 564.17 | 1 020.06 | |
| Other non-interest bearing current liabilities | 5 722.46 | 4 283.70 | 5 153.75 | 12 149.58 | 4 014.48 |
| Current liabilities total | 6 055.87 | 4 657.06 | 5 646.81 | 13 016.47 | 5 155.50 |
| Balance sheet total (liabilities) | 7 135.87 | 7 531.05 | 9 988.39 | 18 742.17 | 10 618.28 |
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