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 length12121212
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 income5.8370.000.01
Other financial expenses-47.50- 182.38-55.44
Reduction non-current investment assets-1 017.5017.50
Net income from associates (fin.)-5 852.85
Pre-tax profit-61.71-7 002.78-53.49-9.51
Income taxes13.43252.9911.771.97
Net earnings-48.29-6 749.80-41.72-7.54

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests5 852.85
Investments total5 852.85
Non-curr. owed by particip. interest comp.1 005.83
Long term receivables total1 005.83
Inventories total
Current deferred tax assets13.43252.9911.771.97
Short term receivables total13.43252.9911.771.97
Cash and bank deposits39.2032.258.3812.64
Cash and cash equivalents39.2032.258.3812.64
Balance sheet total (assets)6 911.31285.2420.1514.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
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 creditors19.3819.2519.2510.00
Current owed to group member5 047.377 024.076 800.706 811.95
Other non-interest bearing current liabilities1 852.85
Current liabilities total6 919.607 043.326 819.956 821.95
Balance sheet total (liabilities)6 911.31285.2420.1514.61
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