Qubites ApS Center for Softwareudvikling og Kvanteteknologi — Credit Rating and Financial Key Figures
CVR number: 37061026
Ulsøparken 49, 2660 Brøndby Strand
info@rudefix.dk
tel: 22505011
www.rudefix.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 28.54 | 58.17 | |
| Employee benefit expenses | -37.54 | ||
| Total depreciation | -12.40 | -12.40 | -12.40 |
| EBIT | 16.14 | 8.23 | -12.40 |
| Other financial income | 0.20 | ||
| Other financial expenses | -0.98 | -2.64 | -0.03 |
| Pre-tax profit | 15.16 | 5.80 | -12.43 |
| Income taxes | 20.33 | 2.73 | |
| Net earnings | 15.16 | 26.13 | -9.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.35 | 44.95 | 32.55 | 20.15 | |
| Tangible assets total | 57.35 | 44.95 | 32.55 | 20.15 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 41.16 | 3.00 | |||
| Current deferred tax assets | 25.23 | 25.23 | 47.96 | 50.69 | |
| Short term receivables total | 66.39 | 28.23 | 47.96 | 50.69 | |
| Cash and bank deposits | 104.76 | 92.35 | 91.66 | 50.00 | |
| Cash and cash equivalents | 104.76 | 92.35 | 91.66 | 50.00 | |
| Balance sheet total (assets) | 228.49 | 165.52 | 172.17 | 70.84 | 50.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -23.21 | -23.21 | -8.05 | 18.08 | |
| Profit of the financial year | 15.16 | 26.13 | -9.70 | ||
| Shareholders equity total | 26.79 | 41.95 | 68.08 | 58.38 | 50.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.06 | 66.73 | |||
| Current owed to participating | 139.75 | 9.95 | 11.41 | 12.14 | |
| Other non-interest bearing current liabilities | 61.95 | 56.56 | 25.95 | 0.32 | |
| Current liabilities total | 201.70 | 123.58 | 104.09 | 12.45 | |
| Balance sheet total (liabilities) | 228.49 | 165.52 | 172.17 | 70.84 | 50.00 |
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