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Q BYG APS — Credit Rating and Financial Key Figures
CVR number: 37672920
Bakkegårdsvej 218, 3050 Humlebæk
pm@sefa.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.47 | 584.31 | 556.51 | 444.83 | 507.77 |
| Employee benefit expenses | - 155.10 | - 545.61 | - 566.62 | - 369.23 | - 573.98 |
| Total depreciation | -29.91 | -30.32 | -27.19 | -24.47 | -22.02 |
| EBIT | 7.46 | 8.38 | -37.30 | 51.13 | -88.24 |
| Other financial expenses | -4.51 | -5.34 | -7.77 | -4.32 | -5.26 |
| Pre-tax profit | 2.95 | 3.04 | -45.07 | 46.80 | -93.50 |
| Income taxes | -0.66 | -1.47 | 8.76 | -5.54 | 19.41 |
| Net earnings | 2.29 | 1.57 | -36.32 | 41.27 | -74.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 240.83 | 271.91 | 244.72 | 220.25 | 198.22 |
| Tangible assets total | 240.83 | 271.91 | 244.72 | 220.25 | 198.22 |
| Investments total | |||||
| Deferred tax assets | 8.76 | 19.41 | |||
| Long term receivables total | 8.76 | 19.41 | |||
| Inventories total | |||||
| Current trade debtors | 274.72 | 123.64 | 85.67 | 124.48 | |
| Short term receivables total | 274.72 | 123.64 | 85.67 | 124.48 | |
| Cash and bank deposits | 415.24 | 25.84 | 61.49 | 42.25 | 50.41 |
| Cash and cash equivalents | 415.24 | 25.84 | 61.49 | 42.25 | 50.41 |
| Balance sheet total (assets) | 656.07 | 572.47 | 438.60 | 348.17 | 392.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 258.63 | 260.92 | |||
| Retained earnings | 262.50 | 226.18 | 267.45 | ||
| Profit of the financial year | 2.29 | 1.57 | -36.32 | 41.27 | -74.09 |
| Shareholders equity total | 300.92 | 302.50 | 266.18 | 307.45 | 233.36 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.66 | 1.47 | |||
| Other non-interest bearing current liabilities | 354.49 | 268.50 | 172.42 | 40.72 | 159.16 |
| Current liabilities total | 355.15 | 269.97 | 172.42 | 40.72 | 159.16 |
| Balance sheet total (liabilities) | 656.07 | 572.47 | 438.60 | 348.17 | 392.52 |
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