QUALITY WEB MANUAL ApS — Credit Rating and Financial Key Figures
CVR number: 27249779
Lerchesvej 1, 5700 Svendborg
qwm@qwm.dk
tel: 29130310
www.qwm.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 665.70 | 671.65 | 641.03 | 618.05 | 595.33 |
| Employee benefit expenses | - 296.05 | - 305.96 | - 312.62 | - 312.72 | - 320.66 |
| EBIT | 369.65 | 365.68 | 328.41 | 305.33 | 274.67 |
| Other financial income | 2.81 | 6.52 | 9.18 | 7.94 | |
| Other financial expenses | -1.40 | -4.58 | -4.73 | ||
| Pre-tax profit | 371.06 | 361.10 | 330.20 | 314.51 | 282.61 |
| Income taxes | -81.62 | -79.62 | -72.95 | -69.18 | -62.17 |
| Net earnings | 289.44 | 281.47 | 257.25 | 245.33 | 220.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 103.19 | ||||
| Long term receivables total | 103.19 | ||||
| Inventories total | |||||
| Current trade debtors | 5.63 | ||||
| Current amounts owed by group member comp. | 6.77 | 144.52 | |||
| Current other receivables | 6.77 | ||||
| Current deferred tax assets | 16.38 | ||||
| Short term receivables total | 23.15 | 156.92 | |||
| Cash and bank deposits | 600.45 | 574.94 | 403.55 | 477.58 | 548.41 |
| Cash and cash equivalents | 600.45 | 574.94 | 403.55 | 477.58 | 548.41 |
| Balance sheet total (assets) | 600.45 | 598.09 | 560.47 | 580.76 | 548.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 340.00 | 280.00 | 250.00 | 240.00 | 200.00 |
| Retained earnings | - 281.61 | - 272.17 | - 240.70 | - 223.45 | - 178.12 |
| Profit of the financial year | 289.44 | 281.47 | 257.25 | 245.33 | 220.44 |
| Shareholders equity total | 472.83 | 414.30 | 391.55 | 386.88 | 367.32 |
| Non-current deferred tax liabilities | 25.78 | 79.55 | 72.95 | 102.13 | 62.17 |
| Non-current liabilities total | 25.78 | 79.55 | 72.95 | 102.13 | 62.17 |
| Current trade creditors | 5.63 | 5.00 | 5.00 | 5.00 | 14.50 |
| Current owed to group member | 19.36 | ||||
| Other non-interest bearing current liabilities | 96.21 | 99.24 | 90.97 | 86.75 | 85.05 |
| Current liabilities total | 101.83 | 104.24 | 95.97 | 91.75 | 118.91 |
| Balance sheet total (liabilities) | 600.45 | 598.09 | 560.47 | 580.76 | 548.41 |
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