M. QUIST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34046549
Margrethevej 23, 6520 Toftlund
M.Quist@gmail.com
tel: 30691355
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 2.02 | 0.16 | |||
| Other financial expenses | -0.01 | -0.48 | -0.08 | ||
| Net income from associates (fin.) | 7.47 | 44.80 | 8.75 | -27.98 | 139.10 |
| Pre-tax profit | 7.47 | 44.78 | 8.27 | -26.04 | 139.26 |
| Income taxes | 0.00 | 0.01 | |||
| Net earnings | 7.47 | 44.79 | 8.28 | -26.04 | 139.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 104.78 | 149.58 | 158.33 | 130.35 | 269.44 |
| Investments total | 104.78 | 149.58 | 158.33 | 130.35 | 269.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.77 | 49.97 | 49.63 | 51.60 | 53.60 |
| Current deferred tax assets | 2.00 | 12.93 | 2.00 | ||
| Short term receivables total | 45.77 | 62.89 | 49.63 | 53.60 | 53.60 |
| Cash and bank deposits | 6.25 | 0.04 | 0.01 | 0.09 | |
| Cash and cash equivalents | 6.25 | 0.04 | 0.01 | 0.09 | |
| Balance sheet total (assets) | 156.80 | 212.51 | 207.96 | 183.95 | 323.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 64.78 | 109.58 | 118.33 | 90.35 | 229.44 |
| Retained earnings | 2.54 | -34.78 | 1.26 | 37.52 | - 127.62 |
| Profit of the financial year | 7.47 | 44.79 | 8.28 | -26.04 | 139.26 |
| Shareholders equity total | 154.80 | 199.59 | 207.87 | 181.82 | 321.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 2.00 | ||||
| Current owed to participating | 0.05 | 0.05 | 0.05 | ||
| Short-term deferred tax liabilities | 2.00 | 12.92 | |||
| Other non-interest bearing current liabilities | 2.08 | ||||
| Current liabilities total | 2.00 | 12.92 | 0.09 | 2.13 | 2.05 |
| Balance sheet total (liabilities) | 156.80 | 212.51 | 207.96 | 183.95 | 323.13 |
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