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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.22 | -0.76 | -1.09 | -1.19 | -7.89 |
| Gross profit | -1.22 | -0.76 | -1.09 | -1.19 | -7.89 |
| EBIT | -1.22 | -0.76 | -1.09 | -1.19 | -7.89 |
| Other financial income | 6 748.78 | 99.35 | |||
| Other financial expenses | -1.00 | -0.25 | |||
| Pre-tax profit | -2.22 | -0.76 | -1.09 | 6 747.60 | 91.21 |
| Income taxes | -18.15 | ||||
| Net earnings | -2.22 | -0.76 | -1.09 | 6 747.60 | 73.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4.08 | 4.08 | 4.08 | 3 713.10 | 3 713.10 |
| Long term receivables total | 4.08 | 4.08 | 4.08 | 3 713.10 | 3 713.10 |
| Inventories total | |||||
| Current other receivables | 1 685.77 | 842.89 | |||
| Short term receivables total | 1 685.77 | 842.89 | |||
| Other current investments | 1 053.53 | ||||
| Cash and bank deposits | 38.41 | 37.84 | 36.49 | 1 385.51 | 1 016.01 |
| Cash and cash equivalents | 38.41 | 37.84 | 36.49 | 1 385.51 | 2 069.55 |
| Balance sheet total (assets) | 42.49 | 41.91 | 40.57 | 6 784.39 | 6 625.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 293.80 | |||
| Other reserves | 2.49 | 1.91 | 0.57 | - 135.00 | |
| Retained earnings | 2.22 | 0.76 | 1.09 | - 123.21 | 6 330.59 |
| Profit of the financial year | -2.22 | -0.76 | -1.09 | 6 747.60 | 73.06 |
| Shareholders equity total | 42.49 | 41.91 | 40.57 | 6 784.39 | 6 602.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Short-term deferred tax liabilities | 17.91 | ||||
| Other non-interest bearing current liabilities | 0.18 | ||||
| Current liabilities total | 23.09 | ||||
| Balance sheet total (liabilities) | 42.49 | 41.91 | 40.57 | 6 784.39 | 6 625.53 |
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