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Q-CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32339093
Maglehøjen 10, 4320 Lejre
anne@cairosconsult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.35 | -8.51 | -8.83 | -9.22 | -9.70 |
| EBIT | -8.35 | -8.51 | -8.83 | -9.22 | -9.70 |
| Other financial income | 29.99 | 32.71 | 59.76 | 31.78 | |
| Other financial expenses | -1.78 | -56.40 | -0.88 | ||
| Net income from associates (fin.) | 166.50 | 255.58 | 57.12 | 172.59 | 62.85 |
| Pre-tax profit | 186.35 | 190.67 | 81.00 | 223.12 | 84.06 |
| Net earnings | 186.35 | 190.67 | 81.00 | 223.12 | 84.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 348.35 | 453.93 | 261.05 | 353.64 | |
| Investments total | 348.35 | 453.93 | 261.05 | 353.64 | |
| Non-current loans receivable | 426.68 | 371.94 | 404.65 | 564.38 | 593.06 |
| Long term receivables total | 426.68 | 371.94 | 404.65 | 564.38 | 593.06 |
| Inventories total | |||||
| Current other receivables | 62.85 | ||||
| Current deferred tax assets | 0.68 | ||||
| Short term receivables total | 63.54 | ||||
| Cash and bank deposits | 249.50 | 209.34 | 332.71 | 181.51 | 392.00 |
| Cash and cash equivalents | 249.50 | 209.34 | 332.71 | 181.51 | 392.00 |
| Balance sheet total (assets) | 1 024.53 | 1 035.21 | 998.41 | 1 099.53 | 1 048.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 180.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 178.33 | 283.91 | 91.03 | 138.62 | |
| Retained earnings | 393.60 | 356.58 | 618.13 | 516.54 | 719.48 |
| Profit of the financial year | 186.35 | 190.67 | 81.00 | 223.12 | 84.06 |
| Shareholders equity total | 1 018.28 | 1 028.96 | 992.16 | 1 093.28 | 1 042.34 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 1 024.53 | 1 035.21 | 998.41 | 1 099.53 | 1 048.59 |
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