QUAKER DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 21607584
Sundkrogsgade 21, 2100 København Ø
tel: 33189000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 966.54 | - 504.99 | |||
| Gross profit | - 966.54 | - 504.99 | |||
| EBIT | - 381.00 | - 367.00 | - 541.00 | - 966.54 | - 504.99 |
| Other financial income | 22.27 | 604.35 | |||
| Other financial expenses | -7 316.28 | ||||
| Net income from associates (fin.) | 190 795.69 | ||||
| Pre-tax profit | 120 091.00 | 96 744.00 | 274 434.00 | 182 535.13 | 99.36 |
| Income taxes | -18 910.26 | 2 368.75 | |||
| Net earnings | 120 091.00 | 96 744.00 | 274 434.00 | 163 624.87 | 2 468.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 144 986.52 | 144 986.52 | |||
| Investments total | 66 963.00 | 164 943.00 | 399 045.00 | 144 986.52 | 144 986.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 174 057.88 | 28 711.00 | |||
| Short term receivables total | 174 057.88 | 28 711.00 | |||
| Cash and bank deposits | 1 095.61 | 526.55 | |||
| Cash and cash equivalents | 1 095.61 | 526.55 | |||
| Balance sheet total (assets) | 66 963.00 | 164 943.00 | 399 045.00 | 320 140.00 | 174 224.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 66 817.00 | 163 560.00 | 341 213.00 | 125.10 | 125.10 |
| Shares repurchased | 150 622.15 | 131 285.59 | |||
| Other reserves | - 150 622.15 | - 131 285.59 | |||
| Retained earnings | - 120 091.00 | -96 744.00 | - 274 434.00 | 136 512.53 | 168 851.81 |
| Profit of the financial year | 120 091.00 | 96 744.00 | 274 434.00 | 163 624.87 | 2 468.10 |
| Shareholders equity total | 66 817.00 | 163 560.00 | 341 213.00 | 300 262.50 | 171 445.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 437.25 | 374.89 | |||
| Current owed to group member | 4 770.87 | 2 404.16 | |||
| Short-term deferred tax liabilities | 14 669.39 | ||||
| Current liabilities total | 19 877.50 | 2 779.05 | |||
| Balance sheet total (liabilities) | 66 817.00 | 163 560.00 | 341 213.00 | 320 140.00 | 174 224.07 |
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