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QESH Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40914250
Centervej 2, Bramdrupdam 6000 Kolding
frank@qeshconsult.dk
tel: 40258654
www.qesh.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 619.80 | 751.41 | 704.78 | 879.22 | 1 392.85 |
| Employee benefit expenses | - 378.38 | - 615.30 | - 689.29 | - 833.52 | -1 799.80 |
| Total depreciation | - 111.75 | - 123.72 | -14.20 | -13.71 | -3.49 |
| EBIT | 129.67 | 12.39 | 1.29 | 31.99 | - 410.44 |
| Other financial income | 0.07 | 1.25 | 1.10 | ||
| Other financial expenses | -5.75 | -2.44 | -0.82 | -0.39 | -6.95 |
| Pre-tax profit | 123.92 | 9.95 | 0.54 | 32.85 | - 416.29 |
| Income taxes | -27.14 | -2.95 | -0.50 | -8.52 | 89.12 |
| Net earnings | 96.78 | 7.01 | 0.04 | 24.32 | - 327.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 109.52 | ||||
| Intangible assets total | 109.52 | ||||
| Machinery and equipment | 24.66 | 31.40 | 17.21 | 3.49 | |
| Tangible assets total | 24.66 | 31.40 | 17.21 | 3.49 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.13 | 139.84 | 67.98 | 8.13 | 8.61 |
| Current amounts owed by group member comp. | 4.02 | 16.70 | |||
| Prepayments and accrued income | 6.00 | 12.83 | 5.79 | 1.77 | |
| Current other receivables | 2.76 | 57.32 | 21.70 | ||
| Current deferred tax assets | 26.55 | 41.18 | 35.98 | 23.70 | 112.82 |
| Short term receivables total | 40.67 | 193.86 | 116.52 | 107.62 | 143.13 |
| Cash and bank deposits | 169.12 | 58.69 | 157.89 | 221.17 | 243.24 |
| Cash and cash equivalents | 169.12 | 58.69 | 157.89 | 221.17 | 243.24 |
| Balance sheet total (assets) | 343.98 | 283.96 | 291.62 | 332.27 | 386.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | ||||
| Retained earnings | -25.00 | 71.78 | 78.78 | 78.83 | 103.15 |
| Profit of the financial year | 96.78 | 7.01 | 0.04 | 24.32 | - 327.18 |
| Shareholders equity total | 136.78 | 118.78 | 118.83 | 143.15 | - 184.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.98 | 18.92 | 40.71 | 64.18 | 18.76 |
| Current owed to group member | 135.56 | 44.31 | 375.60 | ||
| Other non-interest bearing current liabilities | 60.66 | 101.94 | 132.08 | 124.94 | 176.03 |
| Current liabilities total | 207.20 | 165.17 | 172.79 | 189.13 | 570.39 |
| Balance sheet total (liabilities) | 343.98 | 283.96 | 291.62 | 332.27 | 386.37 |
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