QUISTGAARD & PARTNERE ApS — Credit Rating and Financial Key Figures
CVR number: 26013364
Ryttergårdsvej 88, 3520 Farum
kim@quist-gaard.dk
tel: 40281785
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.00 | 339.00 | 343.00 | 88.00 | 237.19 |
| Employee benefit expenses | - 121.00 | - 327.00 | - 377.00 | - 175.00 | - 233.25 |
| EBIT | - 107.00 | 12.00 | -34.00 | -87.00 | 3.94 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -0.02 | |
| Pre-tax profit | - 108.00 | 11.00 | -35.00 | -87.00 | 3.92 |
| Net earnings | - 108.00 | 11.00 | -35.00 | -87.00 | 3.92 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.00 | 53.00 | |||
| Current amounts owed by group member comp. | 23.00 | 23.00 | 23.00 | 28.00 | 28.48 |
| Prepayments and accrued income | 1.00 | ||||
| Short term receivables total | 23.00 | 87.00 | 23.00 | 81.00 | 28.48 |
| Cash and bank deposits | 109.00 | 102.00 | 83.00 | 33.00 | 3.99 |
| Cash and cash equivalents | 109.00 | 102.00 | 83.00 | 33.00 | 3.99 |
| Balance sheet total (assets) | 132.00 | 189.00 | 106.00 | 114.00 | 32.47 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 222.00 | 222.00 | 222.00 | 222.00 | 222.20 |
| Retained earnings | - 108.00 | -97.00 | - 132.00 | - 219.14 | |
| Profit of the financial year | - 108.00 | 11.00 | -35.00 | -87.00 | 3.92 |
| Shareholders equity total | 114.00 | 125.00 | 90.00 | 3.00 | 6.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 11.00 | 11.00 | 58.00 | 0.65 |
| Other non-interest bearing current liabilities | 11.00 | 53.00 | 5.00 | 53.00 | 24.84 |
| Current liabilities total | 18.00 | 64.00 | 16.00 | 111.00 | 25.49 |
| Balance sheet total (liabilities) | 132.00 | 189.00 | 106.00 | 114.00 | 32.47 |
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