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QAKK ApS — Credit Rating and Financial Key Figures
CVR number: 32157246
Gammel Køge Landevej 580, 2660 Brøndby Strand
thomas@copenhagenevent.dk
tel: 25555525
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.00 | 1 972.00 | 506.00 | 964.00 | 1 109.73 |
| Employee benefit expenses | - 221.00 | -1 061.00 | -1 005.00 | - 911.00 | - 901.43 |
| Other operating expenses | -96.75 | ||||
| Total depreciation | -8.00 | -23.00 | -22.00 | -33.00 | -17.80 |
| EBIT | - 256.00 | 888.00 | - 521.00 | 20.00 | 93.74 |
| Other financial income | 3.00 | 1.64 | |||
| Other financial expenses | -5.00 | -14.00 | -9.00 | -7.00 | -0.01 |
| Net income from associates (fin.) | - 200.00 | - 100.00 | |||
| Pre-tax profit | - 461.00 | 774.00 | - 527.00 | 13.00 | 95.37 |
| Income taxes | 57.00 | - 181.00 | 123.00 | -4.00 | -22.11 |
| Net earnings | - 404.00 | 593.00 | - 404.00 | 9.00 | 73.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.00 | 64.00 | 131.00 | 159.00 | 44.40 |
| Tangible assets total | 11.00 | 64.00 | 131.00 | 159.00 | 44.40 |
| Participating interests | 100.00 | ||||
| Investments total | 100.00 | 54.00 | 54.00 | 54.00 | 15.00 |
| Long term receivables total | |||||
| Finished products/goods | 14.00 | 12.00 | 23.67 | ||
| Inventories total | 14.00 | 12.00 | 23.67 | ||
| Current trade debtors | 43.00 | 1 022.00 | 48.00 | 500.00 | 314.63 |
| Current amounts owed by group member comp. | 25.00 | 76.35 | |||
| Current owed by particip. interest comp. | 10.00 | ||||
| Prepayments and accrued income | 53.00 | 286.00 | 194.00 | 247.00 | 54.45 |
| Current other receivables | 134.00 | 71.00 | 142.00 | 29.90 | |
| Current deferred tax assets | 77.00 | 118.00 | 118.00 | 13.88 | |
| Short term receivables total | 317.00 | 1 308.00 | 431.00 | 1 032.00 | 489.21 |
| Cash and bank deposits | 85.00 | 644.00 | 584.00 | 254.00 | 803.11 |
| Cash and cash equivalents | 85.00 | 644.00 | 584.00 | 254.00 | 803.11 |
| Balance sheet total (assets) | 513.00 | 2 070.00 | 1 214.00 | 1 511.00 | 1 375.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 205.00 | - 199.00 | 394.00 | -10.00 | -0.52 |
| Profit of the financial year | - 404.00 | 593.00 | - 404.00 | 9.00 | 73.26 |
| Shareholders equity total | -74.00 | 519.00 | 115.00 | 124.00 | 197.74 |
| Provisions | 5.00 | 3.00 | |||
| Non-current other liabilities | 16.00 | ||||
| Non-current deferred tax liabilities | 99.00 | 1.00 | 39.43 | ||
| Non-current liabilities total | 16.00 | 99.00 | 1.00 | 39.43 | |
| Current loans from credit institutions | 232.00 | 199.00 | |||
| Advances received | 107.00 | 138.00 | 672.00 | 991.00 | 763.07 |
| Current trade creditors | 153.00 | 764.00 | 83.00 | 203.00 | 43.80 |
| Current owed to group member | 15.00 | 31.00 | 40.00 | 49.00 | 12.69 |
| Short-term deferred tax liabilities | 109.00 | 0.98 | |||
| Other non-interest bearing current liabilities | 15.00 | 315.00 | 195.00 | 140.00 | 317.68 |
| Accruals and deferred income | 49.00 | ||||
| Current liabilities total | 571.00 | 1 447.00 | 1 099.00 | 1 383.00 | 1 138.22 |
| Balance sheet total (liabilities) | 513.00 | 2 070.00 | 1 214.00 | 1 511.00 | 1 375.39 |
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