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Quist Quality ApS — Credit Rating and Financial Key Figures
CVR number: 42493023
Udsigten 5, 5462 Morud
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 250.57 | 1 350.19 | 1 665.76 | 2 531.82 | 4 571.60 |
| Employee benefit expenses | -51.46 | - 574.37 | - 806.22 | - 827.61 | - 916.92 |
| Total depreciation | - 644.71 | ||||
| EBIT | 199.11 | 775.82 | 859.54 | 1 704.21 | 3 009.98 |
| Other financial income | 6.35 | 12.40 | 6.71 | ||
| Other financial expenses | -3.20 | -14.26 | -12.86 | -24.70 | -47.83 |
| Pre-tax profit | 195.91 | 761.56 | 853.03 | 1 691.91 | 2 968.85 |
| Income taxes | -44.15 | - 167.77 | - 188.03 | - 373.16 | - 653.77 |
| Net earnings | 151.76 | 593.78 | 665.00 | 1 318.74 | 2 315.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 689.41 | ||||
| Intangible assets total | 689.41 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.17 | 8.05 | |||
| Inventories total | 10.17 | 8.05 | |||
| Current trade debtors | 144.16 | 82.42 | 159.81 | 316.10 | 512.28 |
| Current amounts owed by group member comp. | 7.50 | 112.83 | 253.33 | ||
| Current other receivables | 0.08 | 0.13 | 0.13 | ||
| Current deferred tax assets | 176.00 | 213.05 | |||
| Short term receivables total | 144.16 | 90.00 | 272.63 | 492.23 | 978.79 |
| Cash and bank deposits | 290.53 | 1 077.02 | 1 204.89 | 2 795.09 | 2 860.10 |
| Cash and cash equivalents | 290.53 | 1 077.02 | 1 204.89 | 2 795.09 | 2 860.10 |
| Balance sheet total (assets) | 434.70 | 1 167.02 | 1 477.52 | 3 297.49 | 4 536.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 650.00 | 650.00 | 2 300.00 | |
| Retained earnings | - 448.24 | - 504.46 | - 489.45 | -1 470.71 | |
| Profit of the financial year | 151.76 | 593.78 | 665.00 | 1 318.74 | 2 315.08 |
| Shareholders equity total | 191.76 | 785.55 | 850.54 | 1 519.29 | 3 184.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 131.31 | 239.12 | 287.07 | 211.40 | 424.63 |
| Current owed to group member | 56.91 | ||||
| Short-term deferred tax liabilities | 46.05 | 46.31 | 188.03 | 549.16 | 690.82 |
| Other non-interest bearing current liabilities | 65.57 | 96.05 | 151.88 | 960.73 | 236.55 |
| Current liabilities total | 242.94 | 381.48 | 626.98 | 1 778.20 | 1 352.00 |
| Balance sheet total (liabilities) | 434.70 | 1 167.02 | 1 477.52 | 3 297.49 | 4 536.36 |
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