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Q-GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 25763750
Klosterlunden 37 C, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-3.56-6.50-0.11-7.03-5.38
EBIT-3.56-6.50-0.11-7.03-5.38
Other financial income30.83161.4220.45
Other financial expenses- 163.37-53.88-15.70-12.25- 249.76
Net income from associates (fin.)8.2960.722.55-86.69442.50
Pre-tax profit- 158.630.3417.5755.44207.80
Income taxes50.01-13.5154.59
Net earnings- 158.6350.3517.5741.93262.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies73.43134.1586.700.00442.50
Investments total73.43134.1586.700.00442.50
Non-curr. owed by group member comp.56.3060.10
Long term receivables total56.3060.10
Inventories total
Current amounts owed by group member comp.3.923.92
Current other receivables50.7919.1322.62118.77
Short term receivables total3.9254.7019.1322.62118.77
Other current investments94.8655.88328.19325.25
Cash and bank deposits106.118.555.76295.31257.30
Cash and cash equivalents200.9764.44333.95295.31582.55
Balance sheet total (assets)278.32253.29496.08378.031 143.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves53.036.058.600.00422.10
Retained earnings1.53- 110.14-62.34-36.16- 416.33
Profit of the financial year- 158.6350.3517.5741.93262.39
Shareholders equity total20.9271.2788.84130.77393.16
Non-current liabilities total
Current owed to participating257.40181.24390.95212.24727.87
Other non-interest bearing current liabilities-0.000.7816.2935.0222.79
Current liabilities total257.40182.02407.24247.26750.66
Balance sheet total (liabilities)278.32253.29496.08378.031 143.82
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