QUIST JOHANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34902097
Tjærepletten 31, Strib 5500 Middelfart
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 399.76 | - 234.95 | |||
| EBIT | 2 399.76 | - 234.95 | |||
| Other financial expenses | -0.02 | -0.02 | 0.01 | ||
| Net income from associates (fin.) | 4 630.21 | -2 641.62 | 916.76 | ||
| Pre-tax profit | 2 399.76 | - 234.95 | 4 630.19 | -2 641.63 | 916.77 |
| Net earnings | 2 399.76 | - 234.95 | 4 630.19 | -2 641.63 | 916.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31 214.09 | 29 479.14 | 32 935.62 | 28 494.00 | 24 910.76 |
| Investments total | 31 214.09 | 29 479.14 | 32 935.62 | 28 494.00 | 24 910.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 326.27 | 1 016.65 | |||
| Short term receivables total | 326.27 | 1 016.65 | |||
| Cash and bank deposits | 2.45 | 2.45 | 2.43 | 2.42 | 2.43 |
| Cash and cash equivalents | 2.45 | 2.45 | 2.43 | 2.42 | 2.43 |
| Balance sheet total (assets) | 31 542.80 | 30 498.24 | 32 938.05 | 28 496.41 | 24 913.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 500.00 | 1 500.00 | 500.00 | 2 500.00 |
| Other reserves | 28 728.84 | 29 479.14 | 27 788.76 | 26 988.76 | 20 488.76 |
| Retained earnings | - 665.80 | 674.05 | -1 060.90 | 3 569.29 | 927.66 |
| Profit of the financial year | 2 399.76 | - 234.95 | 4 630.19 | -2 641.63 | 916.77 |
| Shareholders equity total | 31 542.80 | 30 498.24 | 32 938.05 | 28 496.41 | 24 913.18 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 31 542.80 | 30 498.24 | 32 938.05 | 28 496.41 | 24 913.18 |
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