Qconsulting ApS — Credit Rating and Financial Key Figures
CVR number: 42001503
Birkhøjterrasserne 452 D, 3520 Farum
kontakt@qconsulting.dk
tel: 70251840
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 179.19 | 323.72 | 91.90 |
| Employee benefit expenses | - 116.55 | ||
| Total depreciation | -4.62 | -7.52 | |
| EBIT | 62.64 | 319.11 | 84.37 |
| Other financial expenses | -0.25 | -1.93 | -0.32 |
| Pre-tax profit | 62.39 | 317.18 | 84.06 |
| Income taxes | -14.82 | -69.96 | -18.55 |
| Net earnings | 47.56 | 247.22 | 65.50 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 33.00 | 25.48 | |
| Tangible assets total | 33.00 | 25.48 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 238.40 | 1 311.46 | 389.64 |
| Current other receivables | 262.58 | ||
| Short term receivables total | 238.40 | 1 311.46 | 652.23 |
| Cash and bank deposits | 36.72 | 22.48 | 27.96 |
| Cash and cash equivalents | 36.72 | 22.48 | 27.96 |
| Balance sheet total (assets) | 275.12 | 1 366.94 | 705.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 47.56 | 294.78 | |
| Profit of the financial year | 47.56 | 247.22 | 65.50 |
| Shareholders equity total | 87.56 | 334.78 | 400.29 |
| Provisions | 1.05 | 0.95 | |
| Non-current liabilities total | |||
| Current trade creditors | 3.50 | 3.50 | 3.50 |
| Current owed to group member | 121.55 | 940.26 | 281.63 |
| Short-term deferred tax liabilities | 14.82 | 68.90 | 18.66 |
| Other non-interest bearing current liabilities | 47.68 | 18.44 | 0.64 |
| Current liabilities total | 187.56 | 1 031.10 | 304.42 |
| Balance sheet total (liabilities) | 275.12 | 1 366.94 | 705.66 |
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