Qapla Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38457012
Studsbøl Alle 6, 2770 Kastrup
cj@complyon.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -4.38 | -4.38 | -5.51 | -6.56 |
| EBIT | -2.50 | -4.38 | -4.38 | -5.51 | -6.56 |
| Other financial expenses | -0.10 | -0.33 | -0.37 | ||
| Net income from associates (fin.) | - 243.57 | - 485.94 | |||
| Pre-tax profit | - 246.17 | - 490.31 | -4.71 | -5.88 | -6.56 |
| Net earnings | - 246.17 | - 490.31 | -4.71 | -5.88 | -6.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 485.94 | ||||
| Investments total | 485.94 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 43.40 | 39.02 | 49.31 | 43.44 | 36.87 |
| Cash and cash equivalents | 43.40 | 39.02 | 49.31 | 43.44 | 36.87 |
| Balance sheet total (assets) | 529.34 | 39.02 | 49.31 | 43.44 | 36.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.94 |
| Other reserves | 472.75 | ||||
| Retained earnings | 275.25 | 501.84 | 11.52 | 6.81 | 2.50 |
| Profit of the financial year | - 246.17 | - 490.31 | -4.71 | -5.88 | -6.56 |
| Shareholders equity total | 501.84 | 11.52 | 46.81 | 40.94 | 36.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | |
| Other non-interest bearing current liabilities | 25.00 | 25.00 | |||
| Current liabilities total | 27.50 | 27.50 | 2.50 | 2.50 | |
| Balance sheet total (liabilities) | 529.34 | 39.02 | 49.31 | 43.44 | 36.87 |
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