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QUISTGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29691967
Toftholmvænget 18, 2740 Skovlunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.66 | -8.73 | -8.00 | -0.01 | -10.25 |
| EBIT | -18.66 | -8.73 | -8.00 | -0.01 | -10.25 |
| Other financial income | 0.26 | 6.01 | 1.01 | ||
| Other financial expenses | -4.37 | -31.07 | -0.03 | -0.01 | -7.25 |
| Reduction non-current investment assets | -18.58 | ||||
| Income from other inv. held as non-curr. assets | 37.25 | 0.79 | |||
| Net income from associates (fin.) | - 244.86 | 38.67 | 85.04 | 0.08 | - 156.42 |
| Pre-tax profit | - 230.64 | -0.87 | 83.81 | 0.07 | - 191.48 |
| Income taxes | 0.07 | -4.20 | 8.12 | 0.00 | 7.26 |
| Net earnings | - 230.56 | -5.07 | 91.92 | 0.07 | - 184.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38.67 | 123.71 | 0.21 | ||
| Investments total | 38.67 | 123.71 | 0.21 | ||
| Non-current loans receivable | 89.98 | 63.48 | 69.49 | ||
| Long term receivables total | 89.98 | 63.48 | 69.49 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.17 | 29.67 | 14.92 | 79.54 | |
| Current deferred tax assets | 13.08 | 16.22 | 0.03 | 10.26 | |
| Short term receivables total | 53.17 | 42.75 | 31.14 | 0.03 | 89.80 |
| Other current investments | 0.06 | 46.29 | |||
| Cash and bank deposits | 2.76 | 2.13 | 7.69 | 0.05 | 41.39 |
| Cash and cash equivalents | 2.76 | 2.13 | 7.69 | 0.11 | 87.68 |
| Balance sheet total (assets) | 145.91 | 147.03 | 232.03 | 0.35 | 177.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Other reserves | 0.03 | ||||
| Retained earnings | 220.86 | -9.70 | -14.77 | 0.05 | 149.28 |
| Profit of the financial year | - 230.56 | -5.07 | 91.92 | 0.07 | - 184.22 |
| Shareholders equity total | 115.30 | 110.23 | 202.15 | 0.28 | 90.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | ||||
| Current trade creditors | 4.50 | 4.75 | 5.00 | 0.01 | 15.25 |
| Current owed to group member | 0.01 | ||||
| Short-term deferred tax liabilities | 20.97 | 0.06 | 26.45 | ||
| Other non-interest bearing current liabilities | 5.15 | 31.89 | 24.88 | 0.00 | 45.73 |
| Current liabilities total | 30.62 | 36.81 | 29.88 | 0.08 | 87.43 |
| Balance sheet total (liabilities) | 145.91 | 147.03 | 232.03 | 0.35 | 177.49 |
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