Q-CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32339093
Maglehøjen 10, 4320 Lejre
anne@cairosconsult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.23 | -8.35 | -8.51 | -8.83 | -9.22 |
| EBIT | -9.23 | -8.35 | -8.51 | -8.83 | -9.22 |
| Other financial income | 16.19 | 29.99 | 32.71 | 59.76 | |
| Other financial expenses | -0.02 | -1.78 | -56.40 | ||
| Net income from associates (fin.) | 256.60 | 166.50 | 255.58 | 57.12 | 172.59 |
| Pre-tax profit | 263.54 | 186.35 | 190.67 | 81.00 | 223.12 |
| Net earnings | 263.54 | 186.35 | 190.67 | 81.00 | 223.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 381.86 | 348.35 | 453.93 | 261.05 | 353.64 |
| Investments total | 381.86 | 348.35 | 453.93 | 261.05 | 353.64 |
| Non-current loans receivable | 396.70 | 426.68 | 371.94 | 404.65 | 564.38 |
| Long term receivables total | 396.70 | 426.68 | 371.94 | 404.65 | 564.38 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 209.63 | 249.50 | 209.34 | 332.71 | 181.51 |
| Cash and cash equivalents | 209.63 | 249.50 | 209.34 | 332.71 | 181.51 |
| Balance sheet total (assets) | 988.18 | 1 024.53 | 1 035.21 | 998.41 | 1 099.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 180.00 | 117.80 | 122.00 | 135.00 |
| Other reserves | 211.83 | 178.33 | 283.91 | 91.03 | 138.62 |
| Retained earnings | 276.56 | 393.60 | 356.58 | 618.13 | 516.54 |
| Profit of the financial year | 263.54 | 186.35 | 190.67 | 81.00 | 223.12 |
| Shareholders equity total | 981.93 | 1 018.28 | 1 028.96 | 992.16 | 1 093.28 |
| 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) | 988.18 | 1 024.53 | 1 035.21 | 998.41 | 1 099.53 |
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