QB MULTISERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 43221787
Vildtbaneparken 83 C, 2635 Ishøj
tel: 91852901
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 378.33 | 766.53 | 509.88 |
| Employee benefit expenses | - 246.79 | - 767.62 | - 449.78 |
| Total depreciation | -2.71 | -18.33 | -28.75 |
| EBIT | 128.83 | -19.43 | 31.35 |
| Other financial expenses | -0.50 | -0.44 | -5.47 |
| Pre-tax profit | 128.33 | -19.87 | 25.88 |
| Income taxes | -27.93 | -0.62 | -0.20 |
| Net earnings | 100.40 | -20.48 | 25.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 62.29 | 93.96 | 65.21 |
| Tangible assets total | 62.29 | 93.96 | 65.21 |
| Investments total | 9.00 | ||
| Long term receivables total | |||
| Advance payments | 13.25 | ||
| Inventories total | 13.25 | ||
| Current trade debtors | 132.87 | ||
| Prepayments and accrued income | 24.20 | ||
| Current deferred tax assets | 11.81 | ||
| Short term receivables total | 132.87 | 36.00 | |
| Cash and bank deposits | 153.18 | 88.61 | 159.84 |
| Cash and cash equivalents | 153.18 | 88.61 | 159.84 |
| Balance sheet total (assets) | 224.48 | 328.69 | 261.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.00 | ||
| Retained earnings | 45.40 | 24.92 | |
| Profit of the financial year | 100.40 | -20.48 | 25.69 |
| Shareholders equity total | 140.40 | 119.92 | 90.61 |
| Non-current liabilities total | |||
| Current trade creditors | 13.94 | 31.21 | |
| Short-term deferred tax liabilities | 27.93 | ||
| Other non-interest bearing current liabilities | 42.20 | 208.77 | 139.23 |
| Current liabilities total | 84.07 | 208.77 | 170.44 |
| Balance sheet total (liabilities) | 224.48 | 328.69 | 261.05 |
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