Institute for Quantum Transformation ApS — Credit Rating and Financial Key Figures
CVR number: 38476432
Nordre Fasanvej 230, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99.44 | -6.57 | 20.70 | 290.03 | 303.75 |
| Employee benefit expenses | -60.31 | -75.70 | -70.24 | - 106.44 | - 338.65 |
| Total depreciation | -4.48 | -4.48 | -4.48 | -4.48 | -4.48 |
| EBIT | 34.65 | -86.75 | -54.02 | 179.10 | -39.38 |
| Other financial income | 0.01 | -0.45 | |||
| Other financial expenses | -1.67 | -3.29 | -0.74 | -2.36 | -0.31 |
| Pre-tax profit | 32.98 | -90.04 | -54.75 | 176.30 | -39.69 |
| Income taxes | -1.70 | 9.17 | 11.58 | -40.21 | 6.41 |
| Net earnings | 31.28 | -80.87 | -43.17 | 136.09 | -33.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.93 | 13.44 | 8.96 | 4.48 | |
| Tangible assets total | 17.93 | 13.44 | 8.96 | 4.48 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 88.51 | 124.60 | 19.50 | 36.00 | |
| Current other receivables | 85.30 | 48.69 | 26.81 | 19.00 | 69.00 |
| Current deferred tax assets | 17.17 | 28.75 | 2.69 | ||
| Short term receivables total | 173.80 | 65.86 | 180.16 | 38.50 | 107.69 |
| Cash and bank deposits | 31.81 | 51.92 | 59.61 | 345.15 | 155.35 |
| Cash and cash equivalents | 31.81 | 51.92 | 59.61 | 345.15 | 155.35 |
| Balance sheet total (assets) | 223.54 | 131.22 | 248.74 | 388.14 | 263.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 59.19 | 90.47 | 9.59 | -33.58 | 102.51 |
| Profit of the financial year | 31.28 | -80.87 | -43.17 | 136.09 | -33.28 |
| Shareholders equity total | 130.47 | 49.60 | 6.42 | 142.51 | 109.23 |
| Provisions | 3.72 | ||||
| Non-current other liabilities | 3.38 | ||||
| Non-current liabilities total | 3.38 | ||||
| Current trade creditors | 21.00 | 21.00 | 21.00 | 30.50 | 30.50 |
| Other non-interest bearing current liabilities | 72.07 | 57.24 | 221.32 | 211.41 | 123.31 |
| Current liabilities total | 93.07 | 78.24 | 242.32 | 241.91 | 153.81 |
| Balance sheet total (liabilities) | 223.54 | 131.22 | 248.74 | 388.14 | 263.05 |
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