Q-CON'sulting ApS — Credit Rating and Financial Key Figures
CVR number: 42197483
A.H. Winges Vej 3, 8200 Aarhus N
jeppeqvist@hotmail.com
tel: 27212300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 897.82 | 1 246.85 | 1 232.74 | 838.39 |
| Employee benefit expenses | - 533.58 | - 706.69 | - 707.05 | - 633.24 |
| EBIT | 364.25 | 540.15 | 525.69 | 205.16 |
| Other financial income | 625.83 | 971.64 | ||
| Other financial expenses | -21.46 | - 324.23 | -33.93 | -19.25 |
| Pre-tax profit | 342.78 | 215.92 | 1 117.59 | 1 157.55 |
| Income taxes | -75.66 | -68.23 | - 250.69 | - 259.12 |
| Net earnings | 267.12 | 147.70 | 866.90 | 898.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 289.00 | 267.41 | 310.57 | 266.06 |
| Short term receivables total | 289.00 | 267.41 | 310.57 | 266.06 |
| Other current investments | 130.50 | 230.01 | 1 332.27 | 2 370.36 |
| Cash and bank deposits | 83.89 | 158.93 | 98.95 | 52.45 |
| Cash and cash equivalents | 214.39 | 388.93 | 1 431.22 | 2 422.80 |
| Balance sheet total (assets) | 503.39 | 656.34 | 1 741.79 | 2 688.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | -57.20 | 151.02 | 237.72 | 1 037.12 |
| Profit of the financial year | 267.12 | 147.70 | 866.90 | 898.43 |
| Shareholders equity total | 307.12 | 397.62 | 1 205.62 | 2 043.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.63 | |||
| Current owed to participating | 0.01 | 7.00 | ||
| Short-term deferred tax liabilities | 50.65 | 68.93 | 231.22 | 243.59 |
| Other non-interest bearing current liabilities | 133.99 | 189.79 | 304.95 | 395.22 |
| Current liabilities total | 196.27 | 258.73 | 536.17 | 645.82 |
| Balance sheet total (liabilities) | 503.39 | 656.34 | 1 741.79 | 2 688.86 |
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