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JENS QUORNING ApS — Credit Rating and Financial Key Figures
CVR number: 18793407
Børup Sandevej 55, Skærbæk 7000 Fredericia
lq@dragonfly.dk
tel: 20257025
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 38 206.19 | 45 731.00 | 31 792.00 |
| Employee benefit expenses | -29 080.48 | -33 207.00 | -30 147.00 |
| Total depreciation | -2 848.66 | -3 044.00 | -4 460.00 |
| EBIT | 6 277.04 | 9 480.00 | -2 815.00 |
| Other financial income | 165.77 | 755.00 | 419.00 |
| Other financial expenses | - 123.60 | - 234.00 | - 191.00 |
| Pre-tax profit | 6 319.21 | 10 001.00 | -2 587.00 |
| Income taxes | -1 327.99 | -2 124.00 | 609.00 |
| Net earnings | 4 991.22 | 7 877.00 | -1 978.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 15 117.74 | 18 215.00 | 19 189.00 |
| Intangible assets total | 15 117.74 | 18 215.00 | 19 189.00 |
| Land and waters | 11 136.15 | 10 749.00 | 15 199.00 |
| Buildings | 3 129.92 | 2 657.00 | 2 194.00 |
| Machinery and equipment | 1 523.32 | 1 492.00 | 2 288.00 |
| Advance payments and construction in progress | 2 613.00 | 2 874.00 | |
| Tangible assets total | 15 789.38 | 17 511.00 | 22 555.00 |
| Investments total | |||
| Non-current other receivables | 118.72 | 119.00 | 119.00 |
| Long term receivables total | 118.72 | 119.00 | 119.00 |
| Semifinished products | 17 331.13 | 10 755.00 | 16 611.00 |
| Raw materials and consumables | 15 480.84 | 13 007.00 | 12 380.00 |
| Finished products/goods | 9 159.87 | 17 191.00 | 10 667.00 |
| Inventories total | 41 971.84 | 40 953.00 | 39 658.00 |
| Current trade debtors | 3 026.85 | 1 564.00 | 3 564.00 |
| Prepayments and accrued income | 675.98 | 64.00 | 528.00 |
| Current other receivables | 1 707.45 | 1 089.00 | 924.00 |
| Current deferred tax assets | 250.00 | ||
| Short term receivables total | 5 410.27 | 2 717.00 | 5 266.00 |
| Other current investments | 4 583.00 | 4 765.00 | |
| Cash and bank deposits | 7 708.85 | 7 978.00 | 5 723.00 |
| Cash and cash equivalents | 7 708.85 | 12 561.00 | 10 488.00 |
| Balance sheet total (assets) | 86 116.80 | 92 076.00 | 97 275.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | |
| Shares repurchased | 1 200.00 | 2 000.00 | 2 000.00 | |
| Retained earnings | 31 140.91 | 32 201.00 | 38 935.00 | |
| Profit of the financial year | 4 991.22 | 7 877.00 | -1 978.00 | |
| Minority interest (BS) | 2 874.54 | 4 624.00 | 3 567.00 | |
| Shareholders equity total | 40 406.67 | 46 902.00 | 42 724.00 | |
| Provisions | 3 059.90 | 5 187.89 | 5 942.00 | 4 833.00 |
| Non-current loans from credit institutions | 4 804.64 | 4 502.00 | 8 873.00 | |
| Non-current liabilities total | 4 804.64 | 4 502.00 | 8 873.00 | |
| Current loans from credit institutions | 1 676.70 | 304.00 | 3 858.00 | |
| Advances received | 22 947.10 | 23 886.00 | 29 785.00 | |
| Current trade creditors | 8 933.16 | 5 294.00 | 4 700.00 | |
| Short-term deferred tax liabilities | 24.44 | 1 202.00 | ||
| Other non-interest bearing current liabilities | 2 136.20 | 4 044.00 | 2 502.00 | |
| Current liabilities total | 35 717.60 | 34 730.00 | 40 845.00 | |
| Balance sheet total (liabilities) | 3 059.90 | 86 116.80 | 92 076.00 | 97 275.00 |
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