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Quist ApS — Credit Rating and Financial Key Figures
CVR number: 40746846
Kirkestien 55, Sengeløse 2630 Taastrup
quist.aps@gmail.com
tel: 26135307
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 403.49 | 909.84 | 1 063.16 | 1 217.33 | 534.43 |
| Wages and salaries | - 384.97 | - 365.24 | - 800.66 | - 937.12 | - 717.02 |
| Social security expenses | -31.86 | -28.93 | -84.20 | -80.54 | -28.34 |
| Total depreciation | - 198.11 | - 255.72 | - 264.74 | - 120.61 | -98.67 |
| EBIT | 788.55 | 259.95 | -86.44 | 79.06 | - 309.60 |
| Other financial income | 0.02 | 0.18 | 0.53 | 1.02 | 0.39 |
| Other financial expenses | -8.61 | -78.84 | -9.42 | -4.50 | -7.12 |
| Income from other inv. held as non-curr. assets | 3.06 | 93.93 | 214.80 | 160.38 | |
| Pre-tax profit | 779.96 | 184.35 | -1.41 | 290.38 | - 155.94 |
| Income taxes | - 177.27 | -35.07 | -2.87 | -64.05 | 33.15 |
| Net earnings | 602.69 | 149.28 | -4.28 | 226.34 | - 122.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 574.91 | 613.13 | 574.75 | 536.37 | 497.98 |
| Machinery and equipment | 626.39 | 400.03 | 173.68 | 91.45 | 31.17 |
| Tangible assets total | 1 201.30 | 1 013.17 | 748.43 | 627.82 | 529.15 |
| Investments total | |||||
| Non-current loans receivable | 85.98 | 205.62 | 546.67 | 351.16 | |
| Long term receivables total | 85.98 | 205.62 | 546.67 | 351.16 | |
| Inventories total | |||||
| Current trade debtors | 60.27 | 227.78 | 106.44 | 155.86 | 102.25 |
| Prepayments and accrued income | 8.70 | ||||
| Current other receivables | 103.74 | 3.00 | |||
| Current deferred tax assets | 3.09 | 11.94 | 46.88 | 46.17 | 97.26 |
| Short term receivables total | 63.36 | 343.46 | 153.32 | 205.03 | 208.21 |
| Cash and bank deposits | 10.01 | 20.16 | 325.13 | 156.12 | 41.16 |
| Cash and cash equivalents | 10.01 | 20.16 | 325.13 | 156.12 | 41.16 |
| Balance sheet total (assets) | 1 274.66 | 1 462.76 | 1 432.49 | 1 535.63 | 1 129.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 105.16 | 707.49 | 856.77 | 853.30 | 1 079.64 |
| Profit of the financial year | 602.69 | 149.28 | -4.28 | 226.34 | - 122.80 |
| Shareholders equity total | 747.85 | 896.77 | 892.50 | 1 119.64 | 996.84 |
| Provisions | 5.67 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 22.29 | 36.73 | 28.53 | 30.86 | 2.89 |
| Current owed to group member | 379.20 | 400.74 | 205.38 | 117.22 | 55.56 |
| Short-term deferred tax liabilities | 24.50 | ||||
| Other non-interest bearing current liabilities | 119.64 | 104.01 | 306.08 | 267.92 | 74.38 |
| Current liabilities total | 521.13 | 565.99 | 539.99 | 416.00 | 132.83 |
| Balance sheet total (liabilities) | 1 274.66 | 1 462.76 | 1 432.49 | 1 535.63 | 1 129.67 |
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