Hafnium Labs Q-props ApS — Credit Rating and Financial Key Figures
CVR number: 39429098
Vestergade 16, 1456 København K
contact@hafniumlabs.com
www.Q-props.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 656.87 | 1 932.88 | 1 195.48 | 1 552.78 | - 341.91 |
Employee benefit expenses | -1 183.66 | -1 734.74 | -1 388.18 | -1 381.63 | -2.30 |
EBIT | 473.20 | 198.14 | - 192.70 | 171.14 | - 339.61 |
Other financial income | 1.90 | ||||
Other financial expenses | -2.36 | -1.98 | -2.60 | -0.12 | -4.26 |
Pre-tax profit | 470.84 | 196.16 | - 195.30 | 171.02 | - 341.97 |
Income taxes | - 103.52 | 62.90 | 168.99 | 53.79 | |
Net earnings | 367.32 | 259.06 | -26.31 | 171.02 | - 288.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 600.00 | ||||
Current other receivables | 1 243.95 | 279.49 | 1 044.61 | 311.31 | 263.95 |
Current deferred tax assets | 134.29 | 53.79 | |||
Short term receivables total | 1 243.95 | 279.49 | 1 178.91 | 911.31 | 317.74 |
Cash and bank deposits | 89.77 | 1 420.69 | 80.32 | 581.53 | 1 382.44 |
Cash and cash equivalents | 89.77 | 1 420.69 | 80.32 | 581.53 | 1 382.44 |
Balance sheet total (assets) | 1 333.71 | 1 700.18 | 1 259.23 | 1 492.83 | 1 700.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 409.59 | 776.90 | 1 035.96 | 1 009.65 | 1 180.67 |
Profit of the financial year | 367.32 | 259.06 | -26.31 | 171.02 | - 288.18 |
Shareholders equity total | 826.90 | 1 085.96 | 1 059.65 | 1 230.67 | 942.49 |
Provisions | 97.60 | 34.70 | |||
Non-current liabilities total | |||||
Current trade creditors | 13.53 | 13.50 | 7.00 | 7.68 | 7.68 |
Current owed to participating | 100.00 | ||||
Current owed to group member | 17.27 | 100.00 | 750.00 | ||
Short-term deferred tax liabilities | 91.32 | ||||
Other non-interest bearing current liabilities | 287.09 | 566.02 | 92.58 | 154.49 | 0.01 |
Current liabilities total | 409.21 | 579.52 | 199.58 | 262.17 | 757.68 |
Balance sheet total (liabilities) | 1 333.71 | 1 700.18 | 1 259.23 | 1 492.83 | 1 700.17 |
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