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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 371.91 | 1 754.10 | 2 907.47 | 4 858.98 | 7 024.36 |
| Employee benefit expenses | -1 260.07 | -1 621.56 | -2 669.92 | -4 535.78 | -6 469.91 |
| EBIT | 111.85 | 132.54 | 237.55 | 323.20 | 554.44 |
| Other financial income | 8.75 | 8.88 | 14.56 | 4.98 | 7.69 |
| Other financial expenses | -3.23 | -14.34 | -53.49 | -35.05 | -70.50 |
| Pre-tax profit | 117.37 | 127.09 | 198.62 | 293.13 | 491.63 |
| Income taxes | -25.82 | -29.66 | -40.49 | -64.49 | - 108.16 |
| Net earnings | 91.55 | 97.43 | 158.13 | 228.64 | 383.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 267.40 | 1 844.08 | 1 295.78 | 2 188.61 | 2 307.09 |
| Prepayments and accrued income | 54.40 | 32.62 | |||
| Current other receivables | 3.49 | 0.46 | |||
| Current deferred tax assets | 0.76 | ||||
| Short term receivables total | 1 267.40 | 1 847.56 | 1 295.78 | 2 243.76 | 2 340.17 |
| Cash and bank deposits | 147.93 | 73.55 | 268.03 | 215.38 | 562.20 |
| Cash and cash equivalents | 147.93 | 73.55 | 268.03 | 215.38 | 562.20 |
| Balance sheet total (assets) | 1 415.33 | 1 921.12 | 1 563.82 | 2 459.14 | 2 902.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 262.45 | 354.00 | 451.43 | 609.56 | 838.20 |
| Profit of the financial year | 91.55 | 97.43 | 158.13 | 228.64 | 383.47 |
| Shareholders equity total | 404.00 | 501.43 | 659.56 | 888.21 | 1 271.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.30 | 10.82 | 17.25 | 139.47 | 19.58 |
| Current owed to group member | 60.98 | 87.41 | 117.06 | 334.06 | 337.78 |
| Short-term deferred tax liabilities | 25.82 | 29.66 | 40.49 | 104.98 | 108.16 |
| Other non-interest bearing current liabilities | 915.18 | 1 291.80 | 729.45 | 992.42 | 1 165.17 |
| Accruals and deferred income | 1.05 | ||||
| Current liabilities total | 1 011.33 | 1 419.69 | 904.26 | 1 570.93 | 1 630.69 |
| Balance sheet total (liabilities) | 1 415.33 | 1 921.12 | 1 563.82 | 2 459.14 | 2 902.37 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.