MEQQIT ApS — Credit Rating and Financial Key Figures
CVR number: 12753128
Augo Lyngesvej 1, 3920 Qaqortoq
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.20 | ||||
| Gross profit | 214.20 | -15.44 | 28.34 | -16.71 | -29.11 |
| Employee benefit expenses | -24.54 | -24.18 | -12.00 | ||
| Total depreciation | -4.12 | -4.12 | -0.72 | ||
| EBIT | 185.54 | -43.74 | 27.62 | -28.71 | -45.31 |
| Other financial income | 0.74 | 0.57 | |||
| Other financial expenses | -0.40 | -0.76 | -0.59 | -5.30 | -1.20 |
| Income from other inv. held as non-curr. assets | 14.91 | ||||
| Pre-tax profit | 185.14 | -44.51 | 27.03 | -33.27 | -31.03 |
| Net earnings | 185.14 | -44.51 | 27.03 | -33.27 | -31.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.84 | 0.72 | |||
| Tangible assets total | 4.84 | 0.72 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 77.10 | ||||
| Finished products/goods | 59.10 | 52.73 | 128.90 | 184.78 | |
| Inventories total | 77.10 | 59.10 | 52.73 | 128.90 | 184.78 |
| Current trade debtors | 8.35 | ||||
| Current other receivables | 14.91 | 14.91 | |||
| Short term receivables total | 8.35 | 14.91 | 14.91 | ||
| Cash and bank deposits | 243.85 | 221.20 | 235.55 | 119.56 | 142.71 |
| Cash and cash equivalents | 243.85 | 221.20 | 235.55 | 119.56 | 142.71 |
| Balance sheet total (assets) | 325.79 | 281.02 | 296.64 | 263.37 | 342.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 190.19 | -5.04 | -49.55 | -22.52 | 54.28 |
| Profit of the financial year | 185.14 | -44.51 | 27.03 | -33.27 | -31.03 |
| Shareholders equity total | 119.96 | 75.45 | 102.48 | 69.22 | 148.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 185.16 | 185.16 | 185.16 | 185.16 | 185.16 |
| Other non-interest bearing current liabilities | 5.68 | 5.41 | |||
| Current liabilities total | 205.84 | 205.57 | 194.16 | 194.16 | 194.16 |
| Balance sheet total (liabilities) | 325.79 | 281.02 | 296.64 | 263.37 | 342.41 |
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