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QESH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40908811
Centervej 2, Bramdrupdam 6000 Kolding
frank@qeshconsult.dk
tel: 40258654
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.25 | -6.28 | -6.20 | -6.38 | -6.12 |
| EBIT | -3.25 | -6.28 | -6.20 | -6.38 | -6.12 |
| Other financial income | 21.99 | 6.81 | 27.60 | 31.75 | 33.72 |
| Other financial expenses | -4.18 | -21.62 | -4.47 | -19.14 | |
| Net income from associates (fin.) | 96.78 | 7.01 | 0.04 | 24.32 | - 327.18 |
| Pre-tax profit | 111.34 | -14.08 | 21.44 | 45.23 | - 318.72 |
| Income taxes | -3.20 | 4.64 | -4.70 | -4.46 | -1.52 |
| Net earnings | 108.15 | -9.44 | 16.74 | 40.77 | - 320.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 136.78 | 118.78 | 118.83 | 143.15 | |
| Investments total | 136.78 | 118.78 | 118.83 | 143.15 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 135.56 | 44.31 | 188.98 | ||
| Current other receivables | 6.84 | 15.06 | 15.06 | 5.00 | |
| Current deferred tax assets | 6.88 | 8.18 | 15.62 | 40.69 | 7.35 |
| Short term receivables total | 142.44 | 59.34 | 30.67 | 55.75 | 201.33 |
| Other current investments | 115.66 | 171.65 | 201.49 | 224.07 | 102.44 |
| Cash and bank deposits | 79.85 | 31.37 | 50.91 | 32.37 | 211.41 |
| Cash and cash equivalents | 195.51 | 203.02 | 252.39 | 256.45 | 313.86 |
| Balance sheet total (assets) | 474.73 | 381.14 | 401.89 | 455.35 | 515.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Other reserves | 3.15 | ||||
| Retained earnings | 234.93 | 343.07 | 333.64 | 347.23 | 391.14 |
| Profit of the financial year | 108.15 | -9.44 | 16.74 | 40.77 | - 320.23 |
| Shareholders equity total | 388.07 | 378.64 | 395.38 | 436.14 | 115.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 396.78 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 84.16 | ||||
| Current owed to group member | 4.02 | 16.70 | |||
| Current liabilities total | 86.66 | 2.50 | 6.52 | 19.20 | 399.28 |
| Balance sheet total (liabilities) | 474.73 | 381.14 | 401.89 | 455.35 | 515.19 |
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