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QV-Compliance A/S — Credit Rating and Financial Key Figures
CVR number: 36062495
Ringstedvej 20, 4000 Roskilde
info@qv-compliance.dk
tel: 70707229
www.qv-compliance.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 400.73 | 18 001.77 | 23 007.48 | 24 353.64 | 30 736.49 |
| Employee benefit expenses | -10 681.58 | -15 068.59 | -18 911.63 | -21 184.49 | -26 344.51 |
| Total depreciation | -4.00 | -9.78 | -38.69 | -37.84 | -46.61 |
| EBIT | 2 715.16 | 2 923.40 | 4 057.16 | 3 131.31 | 4 345.38 |
| Other financial income | 6.43 | 8.06 | 7.65 | 27.66 | 78.30 |
| Other financial expenses | -48.28 | -60.92 | -84.73 | - 100.71 | -56.29 |
| Pre-tax profit | 2 673.31 | 2 870.53 | 3 980.09 | 3 058.26 | 4 367.38 |
| Income taxes | - 593.11 | - 637.82 | - 882.21 | - 690.13 | - 970.46 |
| Net earnings | 2 080.20 | 2 232.71 | 3 097.87 | 2 368.13 | 3 396.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.00 | 137.96 | 99.28 | 121.04 | 74.43 |
| Tangible assets total | 9.00 | 137.96 | 99.28 | 121.04 | 74.43 |
| Investments total | 158.13 | 361.14 | 224.48 | 228.97 | 233.55 |
| Long term receivables total | |||||
| Finished products/goods | 23.00 | 23.00 | |||
| Inventories total | 23.00 | 23.00 | |||
| Current trade debtors | 2 944.84 | 6 140.91 | 7 693.83 | 9 145.70 | 9 878.87 |
| Current amounts owed by group member comp. | 157.40 | 183.35 | 98.28 | 642.14 | 1 534.59 |
| Prepayments and accrued income | 93.25 | 74.44 | 11.68 | 102.25 | |
| Current other receivables | 317.04 | 0.26 | 3.36 | 28.43 | 198.23 |
| Short term receivables total | 3 419.28 | 6 417.77 | 7 869.91 | 9 827.95 | 11 713.94 |
| Cash and bank deposits | 3 484.14 | 615.63 | 2 054.28 | 955.73 | 5 103.05 |
| Cash and cash equivalents | 3 484.14 | 615.63 | 2 054.28 | 955.73 | 5 103.05 |
| Balance sheet total (assets) | 7 093.55 | 7 555.50 | 10 247.94 | 11 133.69 | 17 124.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 1 500.00 | 1 000.00 | 4 000.00 | |
| Retained earnings | - 792.47 | - 212.27 | 1 020.45 | 4 118.32 | 2 486.44 |
| Profit of the financial year | 2 080.20 | 2 232.71 | 3 097.87 | 2 368.13 | 3 396.92 |
| Shareholders equity total | 3 787.73 | 4 020.45 | 5 618.32 | 6 986.44 | 10 383.37 |
| Provisions | 0.12 | 28.96 | 20.80 | 16.01 | 30.91 |
| Non-current liabilities total | |||||
| Advances received | 82.70 | ||||
| Current trade creditors | 363.05 | 348.73 | 771.00 | 1 272.30 | 3 699.33 |
| Short-term deferred tax liabilities | 593.37 | 608.98 | 720.38 | 200.91 | 611.56 |
| Other non-interest bearing current liabilities | 2 260.93 | 2 548.38 | 2 961.21 | 2 658.02 | 2 399.81 |
| Accruals and deferred income | 5.65 | 156.23 | |||
| Current liabilities total | 3 305.69 | 3 506.09 | 4 608.82 | 4 131.23 | 6 710.70 |
| Balance sheet total (liabilities) | 7 093.55 | 7 555.50 | 10 247.94 | 11 133.69 | 17 124.98 |
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