Quality Europe ApS — Credit Rating and Financial Key Figures
CVR number: 37208604
Gefionsvej 6 C, 3400 Hillerød
info@quality-europe.dk
tel: 23959587
www.quality-europe.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 143.78 | - 389.80 | - 169.02 | - 655.89 | -1 171.47 |
| Employee benefit expenses | -13.95 | -13.68 | -12.62 | - 182.41 | - 167.88 |
| EBIT | - 157.74 | - 403.48 | - 181.63 | - 838.30 | -1 339.35 |
| Other financial expenses | -37.57 | -52.54 | -24.43 | -34.82 | -95.52 |
| Pre-tax profit | - 195.30 | - 456.03 | - 206.07 | - 873.12 | -1 434.87 |
| Net earnings | - 195.30 | - 456.03 | - 206.07 | - 873.12 | -1 434.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.80 | 552.05 | 1 499.41 | 949.22 | |
| Inventories total | 10.80 | 552.05 | 1 499.41 | 949.22 | |
| Current trade debtors | 25.12 | 132.94 | 311.50 | 235.01 | |
| Current amounts owed by group member comp. | 54.20 | 23.86 | |||
| Current other receivables | 92.75 | 61.26 | 72.16 | 181.65 | |
| Short term receivables total | 117.87 | 248.39 | 407.52 | 416.67 | |
| Cash and bank deposits | 1.37 | 2.70 | 2.16 | 1.35 | 10.35 |
| Cash and cash equivalents | 1.37 | 2.70 | 2.16 | 1.35 | 10.35 |
| Balance sheet total (assets) | 1.37 | 131.36 | 802.61 | 1 908.27 | 1 376.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -2 414.26 | -2 609.57 | -3 065.59 | -3 271.66 | -4 144.78 |
| Profit of the financial year | - 195.30 | - 456.03 | - 206.07 | - 873.12 | -1 434.87 |
| Shareholders equity total | -2 509.56 | -2 965.59 | -3 171.66 | -4 044.78 | -5 479.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 501.87 | 471.23 | 331.87 | 686.32 | 682.21 |
| Current trade creditors | 44.02 | 32.50 | 127.26 | 276.17 | |
| Current owed to group member | 1 984.80 | 2 529.61 | 3 535.52 | 4 979.19 | 5 857.49 |
| Other non-interest bearing current liabilities | 24.26 | 52.09 | 74.38 | 160.28 | 40.00 |
| Current liabilities total | 2 510.93 | 3 096.95 | 3 974.27 | 5 953.05 | 6 855.88 |
| Balance sheet total (liabilities) | 1.37 | 131.36 | 802.61 | 1 908.27 | 1 376.24 |
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