QC ApS — Credit Rating and Financial Key Figures
CVR number: 41451033
Gl. Landevej 3, 7400 Herning
offpost@kpri.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -20.05 | -20.05 | -15.55 | -9.53 |
| Gross profit | -20.05 | -20.05 | -15.55 | -9.53 |
| EBIT | -20.05 | -20.05 | -15.55 | -9.53 |
| Other financial income | 5.83 | 70.00 | 0.01 | |
| Other financial expenses | -47.50 | - 182.38 | -55.44 | |
| Reduction non-current investment assets | -1 017.50 | 17.50 | ||
| Net income from associates (fin.) | -5 852.85 | |||
| Pre-tax profit | -61.71 | -7 002.78 | -53.49 | -9.51 |
| Income taxes | 13.43 | 252.99 | 11.77 | 1.97 |
| Net earnings | -48.29 | -6 749.80 | -41.72 | -7.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 5 852.85 | |||
| Investments total | 5 852.85 | |||
| Non-curr. owed by particip. interest comp. | 1 005.83 | |||
| Long term receivables total | 1 005.83 | |||
| Inventories total | ||||
| Current deferred tax assets | 13.43 | 252.99 | 11.77 | 1.97 |
| Short term receivables total | 13.43 | 252.99 | 11.77 | 1.97 |
| Cash and bank deposits | 39.20 | 32.25 | 8.38 | 12.64 |
| Cash and cash equivalents | 39.20 | 32.25 | 8.38 | 12.64 |
| Balance sheet total (assets) | 6 911.31 | 285.24 | 20.15 | 14.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -48.29 | -6 798.08 | -6 839.80 | |
| Profit of the financial year | -48.29 | -6 749.80 | -41.72 | -7.54 |
| Shareholders equity total | -8.29 | -6 758.08 | -6 799.80 | -6 807.34 |
| Non-current liabilities total | ||||
| Current trade creditors | 19.38 | 19.25 | 19.25 | 10.00 |
| Current owed to group member | 5 047.37 | 7 024.07 | 6 800.70 | 6 811.95 |
| Other non-interest bearing current liabilities | 1 852.85 | |||
| Current liabilities total | 6 919.60 | 7 043.32 | 6 819.95 | 6 821.95 |
| Balance sheet total (liabilities) | 6 911.31 | 285.24 | 20.15 | 14.61 |
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