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Qsoft ApS — Credit Rating and Financial Key Figures
CVR number: 36557664
Njalsgade 76, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 914.41 | 745.23 | 894.57 | 933.14 | 1 045.34 |
| Employee benefit expenses | - 742.93 | - 791.11 | - 731.88 | - 737.31 | - 733.19 |
| Total depreciation | -0.84 | ||||
| EBIT | 170.64 | -45.88 | 162.68 | 195.83 | 312.15 |
| Other financial expenses | -24.79 | -30.43 | -3.79 | -2.58 | -1.16 |
| Pre-tax profit | 145.85 | -76.31 | 158.89 | 193.26 | 310.99 |
| Income taxes | -35.10 | 11.00 | -35.21 | -45.25 | -68.87 |
| Net earnings | 110.75 | -65.31 | 123.68 | 148.01 | 242.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.62 | 12.62 | 12.62 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 640.62 | 100.97 | |||
| Current amounts owed by group member comp. | 128.00 | ||||
| Prepayments and accrued income | 3.64 | 2.25 | 4.92 | ||
| Current other receivables | 20.21 | 14.77 | 10.40 | 8.14 | 6.80 |
| Current deferred tax assets | 241.00 | 236.00 | 88.79 | 43.54 | 61.02 |
| Short term receivables total | 901.82 | 378.77 | 102.83 | 154.90 | 72.74 |
| Cash and bank deposits | 1 740.68 | 1 130.81 | 1 033.05 | 1 138.24 | 1 636.21 |
| Cash and cash equivalents | 1 740.68 | 1 130.81 | 1 033.05 | 1 138.24 | 1 636.21 |
| Balance sheet total (assets) | 2 655.12 | 1 522.21 | 1 148.50 | 1 293.14 | 1 708.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 700.00 | 500.00 | ||
| Retained earnings | 908.65 | 319.40 | 254.09 | 377.77 | 25.78 |
| Profit of the financial year | 110.75 | -65.31 | 123.68 | 148.01 | 242.12 |
| Shareholders equity total | 2 069.40 | 1 004.09 | 427.77 | 575.78 | 817.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.23 | 0.31 | 4.24 | ||
| Current owed to group member | 460.00 | 460.00 | 460.00 | ||
| Short-term deferred tax liabilities | 86.35 | ||||
| Other non-interest bearing current liabilities | 109.48 | 84.08 | 112.29 | 106.91 | 58.19 |
| Accruals and deferred income | 476.24 | 434.03 | 148.20 | 150.15 | 282.27 |
| Current liabilities total | 585.72 | 518.12 | 720.72 | 717.36 | 891.06 |
| Balance sheet total (liabilities) | 2 655.12 | 1 522.21 | 1 148.50 | 1 293.14 | 1 708.95 |
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