Qvonto ApS — Credit Rating and Financial Key Figures
CVR number: 37218278
Applebys Plads 7, 1411 København K
info@qvonto.com
tel: 61220454
qvonto.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 88.58 | 91.24 | 793.49 | 977.54 | 1 125.15 |
| Employee benefit expenses | - 349.13 | - 460.44 | - 506.37 | ||
| EBIT | 88.58 | 91.24 | 444.36 | 517.10 | 618.78 |
| Other financial income | 0.05 | 48.95 | |||
| Other financial expenses | -0.00 | -0.25 | -8.79 | -3.16 | -0.48 |
| Net income from associates (fin.) | 29.32 | 4.40 | |||
| Pre-tax profit | 88.58 | 90.99 | 435.57 | 543.31 | 671.64 |
| Income taxes | -19.49 | -20.00 | -96.73 | - 119.53 | - 147.75 |
| Net earnings | 69.09 | 70.99 | 338.84 | 423.78 | 523.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 341.75 | 188.93 | 586.14 | 498.11 | 1 326.92 |
| Current amounts owed by group member comp. | 421.49 | 624.11 | |||
| Current other receivables | 86.72 | 1.68 | 1.46 | 6.47 | 2.96 |
| Short term receivables total | 428.46 | 190.61 | 1 009.09 | 1 128.68 | 1 329.88 |
| Cash and bank deposits | 5.46 | 351.05 | 8.77 | 11.14 | 64.44 |
| Cash and cash equivalents | 5.46 | 351.05 | 8.77 | 11.14 | 64.44 |
| Balance sheet total (assets) | 433.92 | 541.66 | 1 017.86 | 1 139.82 | 1 394.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 880.00 | ||||
| Retained earnings | 18.58 | 48.67 | 119.66 | - 421.50 | 2.28 |
| Profit of the financial year | 69.09 | 70.99 | 338.84 | 423.78 | 523.89 |
| Shareholders equity total | 88.67 | 159.66 | 498.50 | 922.28 | 566.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 350.00 | ||||
| Advances received | 256.34 | 350.00 | |||
| Current trade creditors | 85.91 | 9.00 | 20.67 | 43.00 | |
| Current owed to participating | 3.00 | 3.00 | |||
| Current owed to group member | 404.39 | ||||
| Short-term deferred tax liabilities | 20.00 | 100.89 | 119.53 | 147.75 | |
| Other non-interest bearing current liabilities | 9.00 | 59.47 | 77.34 | 233.01 | |
| Current liabilities total | 345.25 | 382.00 | 519.36 | 217.54 | 828.15 |
| Balance sheet total (liabilities) | 433.92 | 541.66 | 1 017.86 | 1 139.82 | 1 394.32 |
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