Quantum Project Controls ApS — Credit Rating and Financial Key Figures
CVR number: 41395001
Jernbanepladsen 1, 2800 Kongens Lyngby
www.quantumpc.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1 269.61 | 5 786.80 | 10 587.13 | 10 262.96 |
Employee benefit expenses | - 700.37 | -3 843.27 | -7 551.83 | -7 679.10 |
Total depreciation | -0.71 | -31.36 | - 103.78 | - 113.25 |
EBIT | 568.53 | 1 912.17 | 2 931.52 | 2 470.61 |
Other financial income | 1.48 | 0.57 | 6.36 | |
Other financial expenses | -4.85 | -15.88 | -20.02 | |
Pre-tax profit | 568.53 | 1 908.80 | 2 916.21 | 2 456.94 |
Income taxes | - 131.96 | - 445.96 | - 661.68 | - 563.86 |
Net earnings | 436.57 | 1 462.84 | 2 254.53 | 1 893.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 3.38 | 55.66 | 149.95 | 48.76 |
Tangible assets total | 3.38 | 55.66 | 149.95 | 48.76 |
Investments total | 2.00 | 76.50 | 76.50 | 76.50 |
Non-current other receivables | 17.00 | 6.05 | 280.00 | |
Long term receivables total | 17.00 | 6.05 | 280.00 | |
Inventories total | ||||
Current trade debtors | 597.77 | 1 157.36 | 1 299.61 | 2 551.12 |
Prepayments and accrued income | 70.35 | 532.29 | 763.25 | 594.21 |
Short term receivables total | 668.12 | 1 689.65 | 2 062.86 | 3 145.33 |
Cash and bank deposits | 213.95 | 1 005.39 | 2 005.35 | 51.18 |
Cash and cash equivalents | 213.95 | 1 005.39 | 2 005.35 | 51.18 |
Balance sheet total (assets) | 887.45 | 2 844.20 | 4 300.71 | 3 601.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 221.20 | 1 400.00 | 2 532.74 | 1 893.00 |
Retained earnings | - 221.20 | -1 184.63 | -2 254.53 | -1 893.00 |
Profit of the financial year | 436.57 | 1 462.84 | 2 254.53 | 1 893.09 |
Shareholders equity total | 476.57 | 1 718.21 | 2 572.74 | 1 933.09 |
Provisions | 0.74 | 22.74 | 87.85 | 27.51 |
Non-current liabilities total | ||||
Current trade creditors | 135.63 | 111.53 | 172.02 | 303.75 |
Current owed to participating | 0.50 | 2.48 | 3.50 | |
Short-term deferred tax liabilities | 131.22 | 439.98 | 179.97 | 196.45 |
Other non-interest bearing current liabilities | 142.79 | 551.75 | 1 285.64 | 1 137.47 |
Current liabilities total | 410.14 | 1 103.25 | 1 640.12 | 1 641.17 |
Balance sheet total (liabilities) | 887.45 | 2 844.20 | 4 300.71 | 3 601.77 |
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