CVR number 37670219
Industry 68.2040 Renting and operating of own or leased real estate

Quistgaard 21 Køge A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  2.2% 0.6% 6.0% 2.0% 4.3%  
Credit score (0-100)  67 96 37 68 47  
Credit rating  BBB AA BBB A BBB  
Credit limit (kDKK)  0.1 268.1 0.0 1.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  4,111 1,784 -540 3,214 -113  
EBITDA  -9.0 860 -578 2,963 -360  
EBIT  -103 793 -654 2,921 -379  
Pre-tax profit (PTP)  -264.0 730.0 -702.0 2,898.0 -361.2  
Net earnings  62.0 771.0 -550.0 2,393.0 -356.5  
Pre-tax profit without non-rec. items  -264 730 -702 2,898 -361  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  1,798 1,747 1,966 21.0 1.4  
Shareholders equity total  1,051 1,822 1,271 3,364 2,008  
Interest-bearing liabilities  2,934 1,241 1,723 992 1,060  
Balance sheet total (assets)  6,144 3,773 3,360 4,389 3,097  
Net Debt  2,934 631 1,723 -2,616 -1,301  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  4,111 1,784 -540 3,214 -113  
Gross profit growth  -2.7% -56.6% 0.0% 0.0% 0.0%  
Employees  7 3 1 1 1  
Employee growth %  0.0% -57.1% -66.7% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  6,144 3,773 3,360 4,389 3,097  
Balance sheet change%  5.0% -38.6% -10.9% 30.6% -29.4%  
Added value  -9.0 860.0 -578.0 2,997.0 -359.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -189 -118 143 -1,987 -39  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -2.0 1.0 -1.0 1.0 -1.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  -2.5% 44.5% 121.1% 90.9% 335.2%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  -1.3% 16.4% -17.9% 75.8% -8.6%  
ROI %  -1.9% 23.0% -21.1% 79.9% -8.7%  
ROE %  6.1% 53.7% -35.6% 103.3% -13.3%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  17.1% 48.3% 37.8% 76.6% 64.8%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -32,600.0% 73.4% -298.1% -88.3% 361.9%  
Gearing %  279.2% 68.1% 135.6% 29.5% 52.8%  
Net interest  0 0 0 0 0  
Financing costs %  6.1% 3.9% 4.3% 2.9% 3.8%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.8 0.8 0.4 3.7 2.4  
Current Ratio  0.8 0.8 0.4 3.7 2.4  
Cash and cash equivalent  0.0 610.0 0.0 3,608.0 2,361.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -1,103.0 -374.0 -1,216.0 2,806.0 1,490.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  -1 287 -578 2,997 -360  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -1 287 -578 2,963 -360  
EBIT / employee  -15 264 -654 2,921 -379  
Net earnings / employee  9 257 -550 2,393 -356