QCconsult Trading ApS — Credit Rating and Financial Key Figures
CVR number: 35648747
Frydenlund Park 43, 2950 Vedbæk
stpe@privat.dk
tel: 22595387
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 833.73 | 213.98 | 389.20 | 200.14 | |
| External services | - 815.04 | -55.58 | -22.32 | -30.39 | -12.58 |
| Gross profit | 18.69 | 158.40 | 366.88 | 169.74 | -12.58 |
| Employee benefit expenses | -38.72 | - 139.28 | - 336.13 | - 206.26 | - 102.25 |
| EBIT | -20.03 | 19.12 | 30.75 | -36.52 | - 114.83 |
| Income from other inv. held as non-curr. assets | 26.41 | -13.11 | |||
| Pre-tax profit | 6.39 | 6.01 | 30.75 | -36.52 | - 114.83 |
| Income taxes | -1.28 | -0.84 | -1.14 | -3.45 | |
| Net earnings | 5.11 | 5.17 | 29.61 | -39.97 | - 114.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 214.41 | 201.30 | |||
| Long term receivables total | 214.41 | 201.30 | |||
| Inventories total | |||||
| Current trade debtors | 47.39 | 0.34 | 0.30 | ||
| Short term receivables total | 47.39 | 0.34 | 0.30 | ||
| Cash and bank deposits | 199.16 | 170.63 | 291.45 | 204.99 | 85.56 |
| Cash and cash equivalents | 199.16 | 170.63 | 291.45 | 204.99 | 85.56 |
| Balance sheet total (assets) | 413.58 | 419.31 | 291.45 | 205.34 | 85.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4.00 | 4.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -39.97 | - 114.83 | |||
| Other reserves | 399.36 | 403.19 | 171.05 | 240.63 | 275.53 |
| Profit of the financial year | 5.11 | 5.17 | 29.61 | -39.97 | - 114.83 |
| Shareholders equity total | 408.47 | 412.35 | 240.66 | 200.70 | 85.87 |
| Non-current trade creditors | 5.11 | ||||
| Non-current liabilities total | 5.11 | ||||
| Other non-interest bearing current liabilities | 6.96 | 50.79 | 4.64 | ||
| Current liabilities total | 6.96 | 50.79 | 4.64 | ||
| Balance sheet total (liabilities) | 413.58 | 419.31 | 291.45 | 205.34 | 85.87 |
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