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QS Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 40189378
Lammeengen 24, Smørumnedre 2765 Smørum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.70 | 20.14 | 27.59 | 54.66 | 90.94 |
| Employee benefit expenses | -78.80 | -34.65 | -11.36 | -24.87 | -47.30 |
| EBIT | -23.10 | -14.51 | 16.23 | 29.79 | 43.65 |
| Other financial income | 0.00 | 0.10 | 0.02 | ||
| Other financial expenses | -0.54 | -0.19 | -0.14 | -2.34 | -1.18 |
| Pre-tax profit | -23.64 | -14.70 | 16.09 | 27.55 | 42.49 |
| Income taxes | 0.00 | -1.72 | -9.64 | ||
| Net earnings | -23.64 | -14.70 | 16.09 | 25.84 | 32.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.05 | 30.02 | 17.81 | 34.49 | 6.27 |
| Prepayments and accrued income | 1.24 | 1.49 | 2.99 | 3.09 | 1.95 |
| Current other receivables | 0.39 | ||||
| Short term receivables total | 2.68 | 31.51 | 20.80 | 37.58 | 8.22 |
| Cash and bank deposits | 47.35 | 15.53 | 41.95 | 60.60 | 132.34 |
| Cash and cash equivalents | 47.35 | 15.53 | 41.95 | 60.60 | 132.34 |
| Balance sheet total (assets) | 50.03 | 47.04 | 62.75 | 98.19 | 140.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.51 | -38.14 | -52.84 | -36.75 | -10.91 |
| Profit of the financial year | -23.64 | -14.70 | 16.09 | 25.84 | 32.85 |
| Shareholders equity total | 1.86 | -12.84 | 3.25 | 29.09 | 61.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.31 | 40.54 | 41.11 | 42.50 | 42.97 |
| Current owed to participating | 5.25 | 5.25 | 5.25 | 5.25 | 5.25 |
| Short-term deferred tax liabilities | 1.86 | 10.27 | |||
| Other non-interest bearing current liabilities | 4.61 | 14.08 | 13.14 | 19.49 | 20.13 |
| Current liabilities total | 48.17 | 59.88 | 59.50 | 69.10 | 78.62 |
| Balance sheet total (liabilities) | 50.03 | 47.04 | 62.75 | 98.19 | 140.56 |
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