Quist Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39592053
Birkhøjterrasserne 452 D, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -4.38 | -5.00 | -5.25 |
| EBIT | -4.38 | -4.38 | -4.38 | -5.00 | -5.25 |
| Other financial expenses | -50.00 | -0.04 | |||
| Net income from associates (fin.) | -27.55 | 7.15 | 60.11 | 19.10 | 171.72 |
| Pre-tax profit | -81.92 | 2.78 | 55.70 | 14.10 | 166.47 |
| Income taxes | 0.69 | 1.13 | 1.21 | 13.94 | |
| Net earnings | -81.92 | 3.47 | 56.83 | 15.32 | 180.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 405.04 | 452.19 | 512.30 | 609.62 | 799.34 |
| Investments total | 405.04 | 452.19 | 512.30 | 609.62 | 799.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 843.89 | 16.82 | 160.81 | |
| Current deferred tax assets | 0.69 | 1.13 | 1.21 | 13.94 | |
| Short term receivables total | 5.69 | 845.02 | 18.04 | 174.75 | |
| Cash and bank deposits | 1.28 | 1.28 | 2.02 | ||
| Cash and cash equivalents | 1.28 | 1.28 | 2.02 | ||
| Balance sheet total (assets) | 405.04 | 457.88 | 1 358.60 | 628.94 | 976.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | |||
| Other reserves | 39.97 | 140.40 | 330.12 | ||
| Retained earnings | 148.60 | 9.48 | -27.02 | -70.62 | - 245.03 |
| Profit of the financial year | -81.92 | 3.47 | 56.83 | 15.32 | 180.41 |
| Shareholders equity total | 173.18 | 120.14 | 119.77 | 135.09 | 315.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 223.86 | 329.73 | 1 225.84 | 480.86 | 647.64 |
| Other non-interest bearing current liabilities | 4.99 | 4.99 | 4.99 | ||
| Current liabilities total | 231.86 | 337.73 | 1 238.82 | 493.85 | 660.63 |
| Balance sheet total (liabilities) | 405.04 | 457.88 | 1 358.60 | 628.94 | 976.12 |
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