QC PARTNER HOLDING 26 ApS — Credit Rating and Financial Key Figures

CVR number: 32328199
Ryesgade 3 A, 2200 København N
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit
EBIT-5.07-5.00-5.00-5.00
Other financial income0.02
Other financial expenses-7.74-1.12-0.77-0.15
Income from other inv. held as non-curr. assets22.3236.86-13.59-35.67
Pre-tax profit9.5130.76-19.36-40.82
Income taxes-23.19-28.06-13.96-16.99
Net earnings-13.682.70-33.32-57.81

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1 144.421 181.281 167.691 132.02
Long term receivables total1 144.421 181.281 167.691 132.02
Inventories total
Current other receivables14.5714.5714.5714.57
Current deferred tax assets22.1182.1377.9254.86
Short term receivables total36.6896.7192.5069.44
Balance sheet total (assets)1 181.111 277.991 260.191 201.46

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital80.0080.0080.0080.00
Retained earnings774.24760.56763.26729.94
Profit of the financial year-13.682.70-33.32-57.81
Shareholders equity total840.56843.26809.94752.13
Provisions23.7451.8161.6378.62
Non-current liabilities total
Current trade creditors5.005.005.005.00
Current owed to participating102.52107.87113.39350.56
Short-term deferred tax liabilities166.31166.31166.31
Other non-interest bearing current liabilities42.98103.75103.9115.15
Current liabilities total316.80382.92388.62370.70
Balance sheet total (liabilities)1 181.111 277.991 260.191 201.46
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