QUERDENKER ApS — Credit Rating and Financial Key Figures
CVR number: 30703472
Skovvænget 32, Sdr Nærå 5792 Årslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 373.00 | 459.00 | 393.00 | -50.00 | - 125.53 |
| Total depreciation | -36.00 | -87.00 | - 109.00 | - 137.00 | - 150.49 |
| EBIT | 337.00 | 372.00 | 284.00 | - 187.00 | - 276.02 |
| Other financial expenses | -34.00 | -28.00 | -31.00 | -35.00 | -38.23 |
| Net income from associates (fin.) | - 600.00 | 600.00 | |||
| Pre-tax profit | 303.00 | 344.00 | - 347.00 | 378.00 | - 314.25 |
| Income taxes | -67.00 | -75.00 | 1.00 | -18.00 | 7.04 |
| Net earnings | 236.00 | 269.00 | - 346.00 | 360.00 | - 307.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 295.00 | 320.00 | 611.00 | 424.00 | 320.90 |
| Tangible assets total | 295.00 | 320.00 | 611.00 | 424.00 | 320.90 |
| Holdings in group member companies | 1 305.00 | 1 305.00 | 705.00 | 1 305.00 | 1 305.11 |
| Investments total | 1 305.00 | 1 305.00 | 705.00 | 1 305.00 | 1 305.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | 2.80 | |||
| Current other receivables | 493.00 | 496.00 | 593.00 | ||
| Current deferred tax assets | 23.00 | 10.00 | 11.00 | ||
| Short term receivables total | 516.00 | 506.00 | 604.00 | 3.00 | 2.80 |
| Cash and bank deposits | 546.00 | 1 024.00 | 754.00 | 569.00 | 349.92 |
| Cash and cash equivalents | 546.00 | 1 024.00 | 754.00 | 569.00 | 349.92 |
| Balance sheet total (assets) | 2 662.00 | 3 155.00 | 2 674.00 | 2 301.00 | 1 978.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 698.00 | 934.00 | 1 203.00 | 857.00 | 1 217.31 |
| Profit of the financial year | 236.00 | 269.00 | - 346.00 | 360.00 | - 307.20 |
| Shareholders equity total | 1 059.00 | 1 328.00 | 982.00 | 1 342.00 | 1 035.11 |
| Provisions | 7.00 | ||||
| Non-current accruals and deferred income | 766.00 | ||||
| Non-current liabilities total | 766.00 | ||||
| Current trade creditors | 67.00 | 3.00 | 1.00 | ||
| Current owed to group member | 61.00 | 64.00 | 67.00 | 71.00 | 76.59 |
| Short-term deferred tax liabilities | 61.00 | ||||
| Other non-interest bearing current liabilities | 645.00 | 705.00 | 693.00 | 653.00 | 708.66 |
| Accruals and deferred income | 64.00 | 994.00 | 932.00 | 227.00 | 158.36 |
| Current liabilities total | 837.00 | 1 827.00 | 1 692.00 | 952.00 | 943.61 |
| Balance sheet total (liabilities) | 2 662.00 | 3 155.00 | 2 674.00 | 2 301.00 | 1 978.72 |
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