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Qumec Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35891188
L. Frandsensvej 4, 5600 Faaborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.57 | -23.13 | -15.62 | -17.22 | -18.23 |
| EBIT | -21.57 | -23.13 | -15.62 | -17.22 | -18.23 |
| Other financial income | 47.48 | 19.29 | 221.88 | 264.09 | 46.05 |
| Other financial expenses | -3.96 | - 140.86 | -9.15 | -1.94 | -15.42 |
| Reduction non-current investment assets | - 985.10 | ||||
| Net income from associates (fin.) | 211.76 | 621.91 | 1 002.80 | 1 703.02 | 2 625.01 |
| Pre-tax profit | 233.70 | 477.20 | 1 199.91 | 962.86 | 2 637.41 |
| Income taxes | 62.47 | -63.98 | |||
| Net earnings | 233.70 | 477.20 | 1 199.91 | 1 025.32 | 2 573.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 752.06 | 3 085.84 | 2 561.53 | 1 114.99 | |
| Investments total | 2 752.06 | 3 085.84 | 2 561.53 | 1 114.99 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 051.51 | 1 059.39 | 2 759.39 | 1 449.07 | 1 477.24 |
| Current other receivables | 1.44 | 1.73 | 1.73 | ||
| Current deferred tax assets | 62.47 | 2.65 | |||
| Short term receivables total | 1 051.51 | 1 059.39 | 2 760.83 | 1 513.26 | 1 481.62 |
| Other current investments | 850.93 | 715.66 | 836.48 | 965.99 | 951.70 |
| Cash and bank deposits | 108.10 | 96.38 | 5.13 | 16.67 | 3 768.42 |
| Cash and cash equivalents | 959.03 | 812.04 | 841.62 | 982.66 | 4 720.12 |
| Balance sheet total (assets) | 4 762.60 | 4 957.28 | 6 163.98 | 3 610.91 | 6 201.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 69.84 | ||||
| Retained earnings | 858.50 | 1 022.36 | 1 268.41 | 2 468.32 | 3 426.14 |
| Profit of the financial year | 233.70 | 477.20 | 1 199.91 | 1 025.32 | 2 573.44 |
| Shareholders equity total | 1 132.20 | 1 609.41 | 2 569.32 | 3 533.64 | 6 039.58 |
| Provisions | 3 154.11 | 2 865.98 | 2 738.87 | ||
| Non-current owed to group member | 445.48 | 451.08 | 760.19 | ||
| Non-current liabilities total | 445.48 | 451.08 | 760.19 | ||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 36.25 |
| Current owed to participating | 57.27 | 107.68 | |||
| Other non-interest bearing current liabilities | 10.81 | 10.81 | 75.61 | 18.23 | |
| Current liabilities total | 30.81 | 30.81 | 95.61 | 77.27 | 162.16 |
| Balance sheet total (liabilities) | 4 762.60 | 4 957.28 | 6 163.98 | 3 610.91 | 6 201.74 |
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