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Key2Quality ApS — Credit Rating and Financial Key Figures

CVR number: 41221291
Krøyer Kielbergs Vej 3, 8660 Skanderborg
margit@Key2Quality.dk
tel: 49408060
https://key2quality.dk/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 369.376 521.749 440.5513 269.7516 674.32
Employee benefit expenses-5 818.71-6 432.51-8 384.25-12 156.46-16 320.92
Total depreciation-37.38- 154.50
EBIT550.6689.231 056.301 075.91198.91
Other financial income1.33
Other financial expenses-10.94-6.80-6.09-0.56-61.58
Pre-tax profit539.7382.431 050.211 076.68137.33
Income taxes- 121.88-26.93- 235.33- 246.08-38.72
Net earnings417.8555.50814.87830.6098.61

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 402.04
Intangible rights201.02130.07
Intangible assets total201.021 532.11
Buildings357.79308.64
Tangible assets total357.79308.64
Investments total42.2643.1143.11163.13163.13
Long term receivables total
Inventories total
Current trade debtors2 012.761 739.992 596.423 307.784 225.92
Current amounts owed by group member comp.17.6734.82
Prepayments and accrued income3.6624.6940.56109.31
Current other receivables665.790.8933.02404.81
Short term receivables total2 678.551 744.552 671.803 383.164 740.03
Cash and bank deposits329.0297.0887.68
Cash and cash equivalents329.0297.0887.68
Balance sheet total (assets)3 049.831 884.742 714.914 105.096 831.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased200.00400.00
Other reserves1 093.59
Retained earnings- 200.00217.84- 126.65688.22425.23
Profit of the financial year417.8555.50814.87830.6098.61
Shareholders equity total457.85313.351 128.221 558.821 657.42
Provisions55.4794.19
Non-current deferred tax liabilities26.93235.33190.61
Non-current liabilities total26.93235.33190.61
Current loans from credit institutions26.20622.482 425.03
Advances received34.00
Current trade creditors290.4475.0426.1367.04217.11
Current owed to participating5.00
Current owed to group member500.83135.30
Short-term deferred tax liabilities121.8892.5126.9316.32
Other non-interest bearing current liabilities1 955.86876.081 272.101 594.362 263.54
Accruals and deferred income223.80
Current liabilities total2 591.981 544.471 351.362 300.205 079.98
Balance sheet total (liabilities)3 049.831 884.742 714.914 105.096 831.59
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