Qllgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37271519
Ramsøvej 36, 8382 Hinnerup
jakob_oellgaard@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.22 | -0.76 | -1.09 | -1.19 |
| Gross profit | -1.22 | -0.76 | -1.09 | -1.19 |
| EBIT | -1.22 | -0.76 | -1.09 | -1.19 |
| Other financial expenses | -1.00 | |||
| Income from other inv. held as non-curr. assets | 6 748.78 | |||
| Pre-tax profit | -2.22 | -0.76 | -1.09 | 6 747.60 |
| Net earnings | -2.22 | -0.76 | -1.09 | 6 747.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4.08 | 4.08 | 4.08 | 4.08 | 3 713.10 |
| Long term receivables total | 4.08 | 4.08 | 4.08 | 4.08 | 3 713.10 |
| Inventories total | |||||
| Current other receivables | 1 685.77 | ||||
| Short term receivables total | 1 685.77 | ||||
| Cash and bank deposits | 40.79 | 38.41 | 37.84 | 36.49 | 1 385.51 |
| Cash and cash equivalents | 40.79 | 38.41 | 37.84 | 36.49 | 1 385.51 |
| Balance sheet total (assets) | 44.87 | 42.49 | 41.91 | 40.57 | 6 784.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 31.37 | 2.49 | 1.91 | 0.57 | -3.21 |
| Retained earnings | 2.22 | 0.76 | 1.09 | - 122.00 | |
| Profit of the financial year | -2.22 | -0.76 | -1.09 | 6 747.60 | |
| Shareholders equity total | 43.87 | 42.49 | 41.91 | 40.57 | 6 784.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | ||||
| Current liabilities total | 1.00 | ||||
| Balance sheet total (liabilities) | 44.87 | 42.49 | 41.91 | 40.57 | 6 784.39 |
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