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MYQUEST VENTURES ApS — Credit Rating and Financial Key Figures
CVR number: 34609624
Skt. Pauls Gade 1, 8000 Aarhus C
cw@myquest.dk
tel: 61280071
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 176.22 | 67.38 | 93.92 | 37.89 | 643.99 |
| Employee benefit expenses | -13.17 | -71.00 | |||
| EBIT | 163.05 | 67.38 | 93.92 | 37.89 | 572.99 |
| Other financial income | 280.00 | 1 100.00 | 470.00 | 495.18 | 527.76 |
| Other financial expenses | - 161.86 | - 101.09 | -86.26 | -83.46 | -79.18 |
| Pre-tax profit | 281.19 | 1 066.29 | 477.67 | 449.61 | 1 021.57 |
| Income taxes | -14.69 | 6.75 | -1.93 | 9.61 | - 111.16 |
| Net earnings | 266.50 | 1 073.04 | 475.74 | 459.22 | 910.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 387.23 | 7 781.63 | 7 881.63 | 8 261.63 | 8 261.63 |
| Long term receivables total | 6 387.23 | 7 781.63 | 7 881.63 | 8 261.63 | 8 261.63 |
| Inventories total | |||||
| Current trade debtors | 39.16 | 30.36 | 48.50 | 30.43 | 12.50 |
| Current other receivables | 0.20 | 0.69 | 79.14 | 75.40 | 0.10 |
| Current deferred tax assets | 51.14 | 57.90 | 55.97 | 65.58 | |
| Short term receivables total | 90.49 | 88.95 | 183.61 | 171.40 | 12.60 |
| Cash and bank deposits | 116.54 | 101.98 | 48.93 | 9.02 | 150.14 |
| Cash and cash equivalents | 116.54 | 101.98 | 48.93 | 9.02 | 150.14 |
| Balance sheet total (assets) | 6 594.27 | 7 972.57 | 8 114.16 | 8 442.05 | 8 424.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 80.00 | 100.00 | 100.00 | ||
| Retained earnings | 2 159.95 | 2 346.45 | 3 319.49 | 3 795.23 | 4 154.44 |
| Profit of the financial year | 266.50 | 1 073.04 | 475.74 | 459.22 | 910.41 |
| Shareholders equity total | 2 516.45 | 3 589.49 | 3 985.23 | 4 344.44 | 5 254.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.58 | ||||
| Current owed to participating | 4 059.32 | 4 369.58 | 4 113.94 | 4 082.61 | 3 039.16 |
| Short-term deferred tax liabilities | 45.58 | ||||
| Other non-interest bearing current liabilities | 18.50 | 13.50 | 15.00 | 15.00 | 84.19 |
| Current liabilities total | 4 077.82 | 4 383.08 | 4 128.94 | 4 097.61 | 3 169.52 |
| Balance sheet total (liabilities) | 6 594.27 | 7 972.57 | 8 114.16 | 8 442.05 | 8 424.37 |
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