Qualis ApS — Credit Rating and Financial Key Figures
CVR number: 41983671
Taastrup Hovedgade 55 D, 2630 Taastrup
brian@lindbladgroup.dk
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | 451.12 |
| Employee benefit expenses | - 222.76 | |
| Total depreciation | -27.13 | |
| EBIT | -5.00 | 201.23 |
| Other financial expenses | -5.50 | |
| Pre-tax profit | -5.00 | 195.73 |
| Income taxes | 1.10 | -36.04 |
| Net earnings | -3.90 | 159.69 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 172.87 | |
| Tangible assets total | 172.87 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 85.60 | |
| Current other receivables | 40.00 | 39.79 |
| Current deferred tax assets | 1.10 | 32.26 |
| Short term receivables total | 41.10 | 157.66 |
| Cash and bank deposits | 152.72 | |
| Cash and cash equivalents | 152.72 | |
| Balance sheet total (assets) | 41.10 | 483.24 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.90 | |
| Profit of the financial year | -3.90 | 159.69 |
| Shareholders equity total | 36.10 | 195.79 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 67.20 | |
| Other non-interest bearing current liabilities | 5.00 | 220.24 |
| Current liabilities total | 5.00 | 287.45 |
| Balance sheet total (liabilities) | 41.10 | 483.24 |
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