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Q-REVISION, REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 30276019
Sundvej 51, 8700 Horsens
sq@post.tele.dk
tel: 21485613
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 385.88 | 42.32 | 215.57 | 246.42 | 309.77 |
| Wages and salaries | - 184.10 | - 390.20 | - 301.30 | - 211.11 | |
| Social security expenses | -8.17 | -6.98 | -5.73 | -3.56 | |
| Employee benefit expenses | - 153.79 | ||||
| Total depreciation | -23.75 | -23.75 | -15.18 | ||
| EBIT | 169.86 | - 135.22 | - 196.79 | -60.62 | 95.10 |
| Other financial income | 5.20 | 5.22 | 2.09 | ||
| Other financial expenses | -3.12 | -1.21 | -3.97 | -13.02 | -6.17 |
| Pre-tax profit | 166.75 | - 131.24 | - 200.76 | -68.42 | 91.02 |
| Income taxes | -38.25 | 14.20 | 33.04 | 11.00 | -15.02 |
| Net earnings | 128.50 | - 117.04 | - 167.72 | -57.42 | 76.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 118.75 | 95.00 | 95.00 | 95.00 | 95.00 |
| Intangible assets total | 118.75 | 95.00 | 95.00 | 95.00 | 95.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 139.40 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 139.40 |
| Inventories total | |||||
| Current trade debtors | 243.84 | 232.14 | 109.26 | 66.68 | 36.25 |
| Current other receivables | 486.16 | 436.43 | 368.05 | 343.39 | 202.99 |
| Current deferred tax assets | 5.80 | 32.00 | 65.00 | 66.00 | 49.50 |
| Short term receivables total | 735.80 | 700.57 | 542.30 | 476.06 | 288.74 |
| Cash and bank deposits | 175.48 | 5.07 | 2.38 | 1.67 | 1.61 |
| Cash and cash equivalents | 175.48 | 5.07 | 2.38 | 1.67 | 1.61 |
| Balance sheet total (assets) | 1 080.03 | 850.64 | 689.68 | 622.73 | 524.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 45.00 | ||||
| Other reserves | -45.00 | ||||
| Retained earnings | 502.93 | 631.43 | 454.39 | 286.67 | 184.25 |
| Profit of the financial year | 128.50 | - 117.04 | - 167.72 | -57.42 | 76.00 |
| Shareholders equity total | 756.43 | 639.39 | 411.67 | 354.25 | 385.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 47.52 | 59.20 | 101.04 | 5.04 | |
| Current owed to participating | 38.16 | 104.52 | 107.33 | 75.23 | 27.97 |
| Short-term deferred tax liabilities | 40.10 | ||||
| Other non-interest bearing current liabilities | 245.34 | 54.21 | 111.49 | 92.22 | 106.50 |
| Accruals and deferred income | 5.00 | ||||
| Current liabilities total | 323.60 | 211.25 | 278.01 | 268.48 | 139.50 |
| Balance sheet total (liabilities) | 1 080.03 | 850.64 | 689.68 | 622.73 | 524.75 |
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