Qwaser Komplementarselskab ApS — Credit Rating and Financial Key Figures

CVR number: 38768190
Lautruphøj 5, 2750 Ballerup
info@qwaser.com
tel: 70705866
www.qwaser.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit41.6042.8540.4538.8041.50
EBIT41.6042.8540.4538.8041.50
Other financial income0.320.39
Other financial expenses-0.59-1.69-0.53-0.16-1.28
Net income from associates (fin.)45.5329.4856.25
Pre-tax profit86.5370.6439.9238.9696.86
Income taxes-25.63-15.80-8.87-8.60-9.20
Net earnings60.9054.8431.0530.3687.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies270.53300.00300.00500.00500.00
Investments total270.53300.00300.00500.00500.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.42.8550.40
Short term receivables total42.8550.40
Cash and bank deposits53.0626.1440.79134.1612.08
Cash and cash equivalents53.0626.1440.79134.1612.08
Balance sheet total (assets)323.59368.99391.19634.16512.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.4050.4050.4050.40
Other reserves120.52150.00150.00150.00150.00
Retained earnings-11.4719.9674.79105.85136.21
Profit of the financial year60.9054.8431.0530.3687.66
Shareholders equity total219.96275.19306.25336.61424.27
Non-current liabilities total
Current owed to group member110.0060.00
Short-term deferred tax liabilities21.6311.802.870.601.20
Other non-interest bearing current liabilities82.0082.0082.08186.9526.61
Current liabilities total103.6393.8084.94297.5687.81
Balance sheet total (liabilities)323.59368.99391.19634.16512.08
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