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Qarrtsiluni Publishing ApS — Credit Rating and Financial Key Figures
CVR number: 39279045
Ved Lindevangen 16, 2000 Frederiksberg
email@q-publish.dk
tel: 20766600
www.q-publish.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.06 | ||||
| External services | -32.40 | ||||
| Gross profit | -50.72 | -50.34 | -28.34 | -11.63 | -36.51 |
| EBIT | -50.72 | -50.34 | -28.34 | -11.63 | -36.51 |
| Other financial income | 0.14 | ||||
| Other financial expenses | 0.18 | -0.04 | -0.01 | -0.01 | -12.10 |
| Pre-tax profit | -50.54 | -50.38 | -28.35 | -11.64 | -48.47 |
| Income taxes | 11.12 | 0.02 | |||
| Net earnings | -39.42 | -50.38 | -28.35 | -11.64 | -48.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 16.65 | 16.35 | |||
| Finished products/goods | 18.20 | 17.27 | 16.87 | ||
| Inventories total | 18.20 | 17.27 | 16.87 | 16.65 | 16.35 |
| Current amounts owed by group member comp. | 27.98 | 16.86 | 16.86 | ||
| Current other receivables | 3.54 | 0.56 | 1.25 | 0.49 | 2.74 |
| Current deferred tax assets | 11.12 | 11.12 | 11.12 | 1.00 | |
| Short term receivables total | 31.52 | 28.54 | 29.23 | 11.61 | 3.74 |
| Other current investments | 43.37 | ||||
| Cash and bank deposits | 5.99 | 4.19 | 2.36 | 7.15 | 1.69 |
| Cash and cash equivalents | 5.99 | 4.19 | 2.36 | 7.15 | 45.06 |
| Balance sheet total (assets) | 55.72 | 50.00 | 48.46 | 35.40 | 65.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -56.20 | -95.62 | - 146.01 | - 174.36 | 19.98 |
| Profit of the financial year | -39.42 | -50.38 | -28.35 | -11.64 | -48.45 |
| Shareholders equity total | -45.62 | -96.01 | - 124.36 | - 135.99 | 21.54 |
| Non-current owed to group member | 101.34 | 146.01 | 172.81 | ||
| Non-current liabilities total | 101.34 | 146.01 | 172.81 | ||
| Current trade creditors | 15.00 | ||||
| Current owed to group member | 138.30 | ||||
| Other non-interest bearing current liabilities | 33.09 | 28.61 | |||
| Current liabilities total | 171.40 | 43.61 | |||
| Balance sheet total (liabilities) | 55.72 | 50.00 | 48.46 | 35.40 | 65.15 |
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