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QNUZ ApS — Credit Rating and Financial Key Figures
CVR number: 31348331
Enghavevej 24, 8620 Kjellerup
ginnie@qnuz.nu
tel: 87700091
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 884.58 | 2 127.17 | 2 214.91 | 2 237.15 | 2 296.33 |
| Employee benefit expenses | -1 267.43 | -1 612.37 | -1 901.54 | -2 157.69 | -2 076.93 |
| Other operating expenses | -47.36 | ||||
| Total depreciation | -16.00 | -20.00 | -4.00 | -4.00 | -4.00 |
| EBIT | 601.14 | 494.80 | 262.01 | 75.45 | 215.41 |
| Other financial income | 62.56 | 72.46 | 51.56 | 95.25 | 42.39 |
| Other financial expenses | -60.53 | - 100.02 | - 358.62 | - 290.13 | - 218.22 |
| Pre-tax profit | 603.18 | 467.25 | -45.05 | - 119.43 | 39.58 |
| Income taxes | - 134.67 | - 106.67 | 4.76 | 19.45 | -10.80 |
| Net earnings | 468.51 | 360.58 | -40.29 | -99.98 | 28.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.90 | 125.90 | 12.00 | 8.00 | 4.00 |
| Tangible assets total | 125.90 | 125.90 | 12.00 | 8.00 | 4.00 |
| Investments total | 12.75 | 12.75 | 12.75 | 12.75 | |
| Non-current other receivables | 12.75 | ||||
| Long term receivables total | 12.75 | ||||
| Finished products/goods | 823.40 | 1 076.53 | 1 282.98 | 1 444.30 | 1 429.67 |
| Inventories total | 823.40 | 1 076.53 | 1 282.98 | 1 444.30 | 1 429.67 |
| Current trade debtors | 404.18 | 597.96 | 1 046.06 | 441.31 | 234.63 |
| Prepayments and accrued income | 10.99 | 58.80 | 157.70 | 64.04 | 42.21 |
| Current other receivables | 4.00 | 11.50 | 4.00 | 4.00 | 4.00 |
| Current deferred tax assets | 82.06 | ||||
| Short term receivables total | 501.23 | 668.26 | 1 207.76 | 509.36 | 280.85 |
| Cash and bank deposits | 221.44 | 58.26 | 64.82 | 11.53 | 159.77 |
| Cash and cash equivalents | 221.44 | 58.26 | 64.82 | 11.53 | 159.77 |
| Balance sheet total (assets) | 1 684.72 | 1 941.71 | 2 580.31 | 1 985.93 | 1 887.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | - 524.44 | -55.94 | 304.65 | 264.36 | 164.37 |
| Profit of the financial year | 468.51 | 360.58 | -40.29 | -99.98 | 28.77 |
| Shareholders equity total | 74.06 | 434.65 | 394.36 | 294.37 | 323.15 |
| Provisions | 24.60 | 19.85 | 0.40 | 10.17 | |
| Non-current deferred tax liabilities | 1.03 | ||||
| Non-current liabilities total | 1.03 | ||||
| Current loans from credit institutions | 328.47 | 381.97 | 720.48 | 416.67 | 507.52 |
| Current trade creditors | 103.77 | 190.54 | 466.08 | 355.54 | 208.03 |
| Current owed to participating | 449.67 | 377.01 | 383.41 | 280.10 | 219.66 |
| Other non-interest bearing current liabilities | 728.75 | 532.94 | 596.14 | 638.85 | 617.48 |
| Current liabilities total | 1 610.66 | 1 482.46 | 2 166.11 | 1 691.16 | 1 552.69 |
| Balance sheet total (liabilities) | 1 684.72 | 1 941.71 | 2 580.31 | 1 985.93 | 1 887.04 |
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