Q-Assessment ApS — Credit Rating and Financial Key Figures
CVR number: 29811393
Vester Alle 33, 6600 Vejen
borg@q-assessment.dk
tel: 30351612
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11.02 | 1 320.60 | |||
| External services | -44.30 | - 204.24 | |||
| Gross profit | -33.28 | -67.28 | -52.16 | 1 030.40 | 1 116.35 |
| EBIT | -33.28 | -67.28 | -52.16 | 1 030.40 | 1 116.35 |
| Other financial income | -0.33 | -0.04 | 0.01 | 1.06 | 22.22 |
| Other financial expenses | -0.01 | -35.56 | -8.49 | ||
| Reduction non-current investment assets | - 121.24 | ||||
| Pre-tax profit | -33.62 | -67.33 | -52.16 | 995.90 | 1 008.85 |
| Income taxes | -0.63 | - 219.10 | - 221.95 | ||
| Net earnings | -33.62 | -67.95 | -52.16 | 776.80 | 786.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 909.63 | 1 154.91 | |||
| Long term receivables total | 909.63 | 1 154.91 | |||
| Inventories total | |||||
| Current other receivables | 74.51 | 24.70 | 0.36 | 20.52 | 15.49 |
| Current deferred tax assets | 3.63 | 3.00 | |||
| Short term receivables total | 78.14 | 27.70 | 0.36 | 20.52 | 15.49 |
| Cash and bank deposits | 18.52 | 1.00 | 2.14 | 42.29 | 559.38 |
| Cash and cash equivalents | 18.52 | 1.00 | 2.14 | 42.29 | 559.38 |
| Balance sheet total (assets) | 96.65 | 28.70 | 2.51 | 972.45 | 1 729.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 249.00 | 250.00 | |||
| Retained earnings | 0.27 | -33.35 | - 101.30 | - 402.46 | 121.11 |
| Profit of the financial year | -33.62 | -67.95 | -52.16 | 776.80 | 786.90 |
| Shareholders equity total | 96.65 | 28.70 | -23.46 | 753.35 | 1 288.01 |
| Non-current deferred tax liabilities | 218.19 | ||||
| Non-current liabilities total | 218.19 | ||||
| Current owed to participating | 25.97 | ||||
| Short-term deferred tax liabilities | 219.10 | 218.37 | |||
| Other non-interest bearing current liabilities | 5.21 | ||||
| Current liabilities total | 25.97 | 219.10 | 223.58 | ||
| Balance sheet total (liabilities) | 96.65 | 28.70 | 2.51 | 972.45 | 1 729.78 |
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