Qmed Consulting Team ApS — Credit Rating and Financial Key Figures
CVR number: 37688312
Købmagergade 53, 1150 København K
info@qmed-consulting.com
tel: 56641010
qmed-consulting.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 347.36 | 1 371.91 | 1 754.10 | 2 907.47 | 4 858.98 |
| Employee benefit expenses | -2 190.37 | -1 260.07 | -1 621.56 | -2 669.92 | -4 535.78 |
| EBIT | 156.99 | 111.85 | 132.54 | 237.55 | 323.20 |
| Other financial income | 0.40 | 8.75 | 8.88 | 14.56 | 4.98 |
| Other financial expenses | -28.72 | -3.23 | -14.34 | -53.49 | -35.05 |
| Pre-tax profit | 128.68 | 117.37 | 127.09 | 198.62 | 293.13 |
| Income taxes | -28.31 | -25.82 | -29.66 | -40.49 | -64.49 |
| Net earnings | 100.37 | 91.55 | 97.43 | 158.13 | 228.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.07 | ||||
| Current amounts owed by group member comp. | 1 019.70 | 1 267.40 | 1 844.08 | 1 295.78 | 2 188.61 |
| Prepayments and accrued income | 54.40 | ||||
| Current other receivables | 3.49 | ||||
| Current deferred tax assets | 0.76 | ||||
| Short term receivables total | 1 021.78 | 1 267.40 | 1 847.56 | 1 295.78 | 2 243.76 |
| Cash and bank deposits | 20.48 | 147.93 | 73.55 | 268.03 | 215.38 |
| Cash and cash equivalents | 20.48 | 147.93 | 73.55 | 268.03 | 215.38 |
| Balance sheet total (assets) | 1 042.25 | 1 415.33 | 1 921.12 | 1 563.82 | 2 459.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 162.09 | 262.45 | 354.00 | 451.43 | 609.56 |
| Profit of the financial year | 100.37 | 91.55 | 97.43 | 158.13 | 228.64 |
| Shareholders equity total | 312.45 | 404.00 | 501.43 | 659.56 | 888.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.66 | 8.30 | 10.82 | 17.25 | 139.47 |
| Current owed to group member | 32.67 | 60.98 | 87.41 | 117.06 | 334.06 |
| Short-term deferred tax liabilities | 28.31 | 25.82 | 29.66 | 40.49 | 104.98 |
| Other non-interest bearing current liabilities | 629.46 | 915.18 | 1 291.80 | 729.45 | 992.42 |
| Accruals and deferred income | 13.70 | 1.05 | |||
| Current liabilities total | 729.80 | 1 011.33 | 1 419.69 | 904.26 | 1 570.93 |
| Balance sheet total (liabilities) | 1 042.25 | 1 415.33 | 1 921.12 | 1 563.82 | 2 459.14 |
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