QB MULTISERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 43221787
Lille Strandvej 8 C, 2900 Hellerup
tel: 91852901
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 378.33 | 766.53 |
| Employee benefit expenses | - 246.79 | - 767.62 |
| Total depreciation | -2.71 | -18.33 |
| EBIT | 128.83 | -19.43 |
| Other financial expenses | -0.50 | -0.44 |
| Pre-tax profit | 128.33 | -19.87 |
| Income taxes | -27.93 | -0.62 |
| Net earnings | 100.40 | -20.48 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 62.29 | 93.96 |
| Tangible assets total | 62.29 | 93.96 |
| Investments total | 9.00 | |
| Long term receivables total | ||
| Advance payments | 13.25 | |
| Inventories total | 13.25 | |
| Current trade debtors | 132.87 | |
| Short term receivables total | 132.87 | |
| Cash and bank deposits | 153.18 | 88.61 |
| Cash and cash equivalents | 153.18 | 88.61 |
| Balance sheet total (assets) | 224.48 | 328.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 55.00 | |
| Retained earnings | 45.40 | |
| Profit of the financial year | 100.40 | -20.48 |
| Shareholders equity total | 140.40 | 119.92 |
| Non-current liabilities total | ||
| Current trade creditors | 13.94 | |
| Short-term deferred tax liabilities | 27.93 | |
| Other non-interest bearing current liabilities | 42.20 | 208.77 |
| Current liabilities total | 84.07 | 208.77 |
| Balance sheet total (liabilities) | 224.48 | 328.69 |
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