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Q-mii ApS — Credit Rating and Financial Key Figures
CVR number: 38421859
Australiensvej 28, 2100 København Ø
adepdk@gmail.com
tel: 27843084
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.07 | 65.64 | 17.19 | 90.77 | 82.53 |
| EBIT | 6.07 | 65.64 | 17.19 | 90.77 | 82.53 |
| Other financial income | 0.10 | 0.00 | 0.59 | 0.55 | 0.85 |
| Other financial expenses | -0.96 | -1.52 | -0.27 | -1.26 | -4.88 |
| Pre-tax profit | 5.21 | 64.12 | 17.50 | 90.06 | 78.51 |
| Income taxes | -2.58 | -14.22 | -4.31 | -19.93 | -17.78 |
| Net earnings | 2.63 | 49.90 | 13.19 | 70.13 | 60.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.94 | 1.36 | 0.07 | ||
| Current other receivables | 4.00 | 8.04 | |||
| Short term receivables total | 4.00 | 8.97 | 1.36 | 0.07 | |
| Cash and bank deposits | 61.91 | 112.23 | 123.37 | 210.13 | 177.50 |
| Cash and cash equivalents | 61.91 | 112.23 | 123.37 | 210.13 | 177.50 |
| Balance sheet total (assets) | 65.91 | 112.23 | 132.34 | 211.49 | 177.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.00 | 100.00 | |||
| Retained earnings | -5.02 | -2.39 | 47.51 | -29.30 | -59.17 |
| Profit of the financial year | 2.63 | 49.90 | 13.19 | 70.13 | 60.73 |
| Shareholders equity total | 37.61 | 87.51 | 100.70 | 170.83 | 141.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.08 | 4.00 | 12.98 | 6.15 | 5.95 |
| Current owed to participating | 1.06 | ||||
| Current owed to group member | 1.17 | ||||
| Short-term deferred tax liabilities | 4.31 | ||||
| Other non-interest bearing current liabilities | 21.05 | 20.72 | 13.30 | 34.52 | 30.06 |
| Current liabilities total | 28.29 | 24.72 | 31.64 | 40.66 | 36.01 |
| Balance sheet total (liabilities) | 65.91 | 112.23 | 132.34 | 211.49 | 177.57 |
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