QL Fragt ApS — Credit Rating and Financial Key Figures

CVR number: 40548122
Toldbodgade 8, 4700 Næstved
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Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit1 491.086 748.539 239.24
Employee benefit expenses-1 269.47-6 370.35-9 547.10
Total depreciation-2.10-8.40- 298.03
EBIT219.50369.78- 605.90
Other financial income0.36
Other financial expenses-2.00-8.45-25.56
Pre-tax profit217.51361.33- 631.10
Income taxes-47.85-79.4954.61
Net earnings169.66281.84- 576.49

Assets (kDKK)

2019
2020
2021
Intangible assets total
Machinery and equipment81.90112.70175.16
Tangible assets total81.90112.70175.16
Other non-current investments-0.00
Investments total30.2951.48
Non-current other receivables176.50
Long term receivables total176.50
Inventories total
Current trade debtors103.06555.981 506.55
Prepayments and accrued income12.26
Current other receivables176.50
Current deferred tax assets76.61
Short term receivables total103.06744.751 583.16
Cash and bank deposits351.251 985.18294.88
Cash and cash equivalents351.251 985.18294.88
Balance sheet total (assets)712.712 872.912 104.68

Equity and liabilities (kDKK)

2019
2020
2021
Share capital40.0040.0040.00
Retained earnings169.65451.49
Profit of the financial year169.66281.84- 576.49
Shareholders equity total209.66491.49-85.00
Non-current liabilities total
Current trade creditors0.86382.73183.36
Current owed to participating3.145.97
Short-term deferred tax liabilities47.8579.49
Other non-interest bearing current liabilities454.341 916.062 000.35
Current liabilities total503.052 381.422 189.68
Balance sheet total (liabilities)712.712 872.912 104.68
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