QEF-Nord ApS — Credit Rating and Financial Key Figures
CVR number: 39795922
Kilalap Avquta 1, 3920 Qaqortoq
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 13 799.93 | - 406.10 | 3 328.06 | 17 402.75 |
| Employee benefit expenses | -13 250.70 | - 678.49 | -4 920.22 | -16 903.65 |
| Total depreciation | -8.22 | |||
| EBIT | 549.23 | -1 084.58 | -1 592.15 | 490.87 |
| Other financial income | 30.12 | |||
| Other financial expenses | - 196.93 | - 109.02 | -79.12 | -24.63 |
| Pre-tax profit | 352.30 | -1 193.60 | -1 671.27 | 496.36 |
| Income taxes | - 112.03 | 316.30 | ||
| Net earnings | 240.27 | - 877.30 | -1 671.27 | 496.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 156.24 | |||
| Tangible assets total | 156.24 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 357.60 | 631.20 | 2 950.00 | |
| Inventories total | 357.60 | 631.20 | 2 950.00 | |
| Current trade debtors | 1 251.90 | 1 618.12 | ||
| Current other receivables | 500.00 | 108.95 | ||
| Current deferred tax assets | 316.30 | 316.30 | 316.30 | |
| Short term receivables total | 500.00 | 316.30 | 1 677.15 | 1 934.42 |
| Cash and bank deposits | 33.79 | 909.71 | 286.52 | |
| Cash and cash equivalents | 33.79 | 909.71 | 286.52 | |
| Balance sheet total (assets) | 533.78 | 673.90 | 3 218.05 | 5 327.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 240.27 | - 637.03 | -2 308.30 | |
| Profit of the financial year | 240.27 | - 877.30 | -1 671.27 | 496.36 |
| Shareholders equity total | 290.27 | - 587.03 | -2 258.30 | -1 761.94 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 53.22 | |||
| Current trade creditors | 24.00 | 24.00 | 440.34 | 561.03 |
| Current owed to participating | 0.87 | 0.87 | 0.87 | 0.87 |
| Short-term deferred tax liabilities | 112.03 | |||
| Other non-interest bearing current liabilities | 106.61 | 1 182.83 | 5 035.14 | 6 527.22 |
| Current liabilities total | 243.52 | 1 260.93 | 5 476.35 | 7 089.12 |
| Balance sheet total (liabilities) | 533.79 | 673.90 | 3 218.05 | 5 327.18 |
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