Qulisa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40369341
Nordområdet 288, 1440 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.25 | -6.25 | -6.25 | -2.75 |
| EBIT | -6.00 | -6.25 | -6.25 | -6.25 | -2.75 |
| Net income from associates (fin.) | -43.55 | - 133.14 | 35.29 | 178.28 | - 405.20 |
| Pre-tax profit | -49.55 | - 139.39 | 29.04 | 172.03 | - 407.95 |
| Net earnings | -49.55 | - 139.39 | 29.04 | 172.03 | - 407.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 59.87 | |||
| Participating interests | 264.90 | 191.63 | 226.92 | 405.20 |
| Investments total | 324.77 | 191.63 | 226.92 | 405.20 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 324.77 | 191.63 | 226.92 | 405.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 260.10 | 260.10 | 260.10 | 260.10 | 260.10 |
| Other reserves | 95.10 | ||||
| Retained earnings | -49.55 | - 188.94 | - 255.00 | 12.13 | |
| Profit of the financial year | -49.55 | - 139.39 | 29.04 | 172.03 | - 407.95 |
| Shareholders equity total | 260.55 | 121.16 | 150.20 | 322.23 | -85.72 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 64.22 | 70.47 | 76.72 | 82.97 | 85.72 |
| Current liabilities total | 64.22 | 70.47 | 76.72 | 82.97 | 85.72 |
| Balance sheet total (liabilities) | 324.77 | 191.63 | 226.92 | 405.20 |
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