Anpartsselskabet af 2. januar 2015
CVR number: 36477350
Marskvej 27 A, 4700 Næstved
info@kvalitetsrevision.dk
tel: 50802200
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | ||||
| EBIT | -0.00 | ||||
| Other financial income | 7.66 | 7.06 | 8.14 | 8.50 | 10.53 |
| Other financial expenses | -4.87 | -4.23 | -4.28 | -4.45 | -8.18 |
| Pre-tax profit | 2.79 | 2.83 | 3.86 | 4.06 | 2.34 |
| Income taxes | -0.61 | -0.62 | -0.84 | -0.88 | -0.51 |
| Net earnings | 2.18 | 2.21 | 3.02 | 3.18 | 1.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.80 | 51.57 | 52.98 | 54.23 | 57.13 |
| Current other receivables | 118.38 | 119.35 | 125.46 | 131.88 | 138.62 |
| Current deferred tax assets | 27.69 | ||||
| Short term receivables total | 168.86 | 170.92 | 178.44 | 186.11 | 195.76 |
| Cash and bank deposits | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Cash and cash equivalents | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Balance sheet total (assets) | 168.94 | 170.99 | 178.52 | 186.18 | 195.83 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7.57 | 9.74 | 11.96 | 14.98 | 18.16 |
| Profit of the financial year | 2.18 | 2.21 | 3.02 | 3.18 | 1.84 |
| Shareholders equity total | 59.74 | 61.96 | 64.98 | 68.16 | 70.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.62 | 0.84 | 0.88 | 0.51 | |
| Other non-interest bearing current liabilities | 109.20 | 108.42 | 112.70 | 117.14 | 125.33 |
| Current liabilities total | 109.20 | 109.04 | 113.53 | 118.03 | 125.84 |
| Balance sheet total (liabilities) | 168.94 | 170.99 | 178.52 | 186.18 | 195.83 |
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