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Kvistgård Ventilation ApS — Credit Rating and Financial Key Figures
CVR number: 44470799
Lergravsvej 13 C, 3490 Kvistgård
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 931.37 | 1 004.48 |
| Employee benefit expenses | - 783.93 | - 832.97 |
| Other operating expenses | -22.08 | -14.50 |
| Total depreciation | -2.92 | -9.09 |
| EBIT | 122.44 | 147.93 |
| Other financial income | 0.11 | |
| Other financial expenses | -4.92 | -2.94 |
| Pre-tax profit | 117.53 | 145.10 |
| Income taxes | -25.89 | -32.28 |
| Net earnings | 91.63 | 112.82 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 127.25 | |
| Tangible assets total | 127.25 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 85.44 | 178.18 |
| Current amounts owed by group member comp. | 10.85 | |
| Current other receivables | 131.00 | 10.00 |
| Short term receivables total | 216.44 | 199.03 |
| Cash and bank deposits | 123.75 | 97.32 |
| Cash and cash equivalents | 123.75 | 97.32 |
| Balance sheet total (assets) | 340.19 | 423.60 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 91.63 | 112.82 |
| Retained earnings | -91.63 | - 112.82 |
| Profit of the financial year | 91.63 | 112.82 |
| Shareholders equity total | 131.63 | 152.82 |
| Provisions | 3.11 | |
| Non-current loans from credit institutions | 89.27 | |
| Non-current liabilities total | 89.27 | |
| Current loans from credit institutions | 28.91 | |
| Current trade creditors | 4.60 | 6.71 |
| Current owed to group member | 88.37 | |
| Short-term deferred tax liabilities | 25.89 | 29.17 |
| Other non-interest bearing current liabilities | 89.70 | 113.61 |
| Current liabilities total | 208.55 | 178.40 |
| Balance sheet total (liabilities) | 340.19 | 423.60 |
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