Qeqertalik Business Council A/S — Credit Rating and Financial Key Figures
CVR number: 42041149
Niels Egedesvej 6, 3950 Aasiaat
info@qbc.gl
tel: 558282
www.qbc.gl
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3 437.50 | 3 806.25 | 3 863.35 | 3 921.30 |
| Other operating income | 34.64 | 44.22 | 28.98 | 45.93 |
| External services | -1 679.49 | -1 606.14 | -1 548.72 | -1 487.91 |
| Gross profit | 1 792.65 | 2 244.32 | 2 343.61 | 2 479.32 |
| Employee benefit expenses | -1 404.40 | -2 003.13 | -1 829.82 | -1 962.91 |
| Total depreciation | -62.15 | -67.80 | -67.80 | -67.80 |
| EBIT | 326.10 | 173.39 | 445.99 | 448.61 |
| Other financial income | 38.71 | 41.23 | ||
| Other financial expenses | -18.29 | -7.37 | -0.96 | -0.13 |
| Pre-tax profit | 307.81 | 166.02 | 483.74 | 489.71 |
| Income taxes | -90.49 | -43.12 | - 120.93 | - 122.43 |
| Net earnings | 217.32 | 122.90 | 362.81 | 367.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 449.50 | |||
| Machinery and equipment | 276.85 | 209.05 | 141.25 | 73.45 |
| Tangible assets total | 276.85 | 209.05 | 141.25 | 522.95 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8.00 | 4.00 | 2.00 | |
| Prepayments and accrued income | 11.02 | 15.03 | 10.88 | |
| Current other receivables | 3.82 | 9.50 | 1.52 | |
| Short term receivables total | 14.85 | 23.03 | 13.50 | 14.39 |
| Cash and bank deposits | 1 233.94 | 1 136.71 | 1 653.41 | 5 545.41 |
| Cash and cash equivalents | 1 233.94 | 1 136.71 | 1 653.41 | 5 545.41 |
| Balance sheet total (assets) | 1 525.63 | 1 368.79 | 1 808.16 | 6 082.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 217.32 | 340.22 | 703.03 | |
| Profit of the financial year | 217.32 | 122.90 | 362.81 | 367.28 |
| Shareholders equity total | 717.32 | 840.22 | 1 203.03 | 1 570.32 |
| Provisions | 13.40 | 14.49 | 6.24 | 34.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 121.53 | 151.26 | 97.46 | 26.08 |
| Current owed to group member | 312.50 | |||
| Short-term deferred tax liabilities | 77.09 | 42.03 | 129.18 | 94.23 |
| Other non-interest bearing current liabilities | 283.79 | 320.78 | 372.24 | 377.26 |
| Accruals and deferred income | 3 980.42 | |||
| Current liabilities total | 794.91 | 514.07 | 598.88 | 4 477.99 |
| Balance sheet total (liabilities) | 1 525.63 | 1 368.79 | 1 808.16 | 6 082.75 |
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