QNTM Ecom SW BidCo ApS — Credit Rating and Financial Key Figures
CVR number: 42112739
Bredgade 40, 1260 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -18.00 | 1 766.00 | 1 630.00 | 1 564.00 |
Employee benefit expenses | -1 940.00 | -2 002.00 | -2 145.00 | |
Other operating expenses | -7 854.00 | |||
EBIT | -18.00 | - 174.00 | -8 226.00 | - 581.00 |
Other financial income | 2.00 | 11.00 | 309.00 | |
Other financial expenses | -0.02 | -5.00 | -21.00 | - 553.00 |
Pre-tax profit | -18.01 | - 177.00 | -8 236.00 | - 825.00 |
Income taxes | 43.00 | 54.00 | ||
Net earnings | -18.01 | - 177.00 | -8 193.00 | - 771.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 206 785.89 | 206 786.00 | 206 786.00 | 212 551.00 |
Investments total | 206 785.89 | 206 786.00 | 206 786.00 | 212 551.00 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 371.00 | 389.00 | 377.00 | |
Current other receivables | 227.37 | |||
Current deferred tax assets | 39.00 | |||
Short term receivables total | 227.37 | 371.00 | 428.00 | 377.00 |
Cash and bank deposits | 1 034.53 | 1 001.00 | 307.00 | 455.00 |
Cash and cash equivalents | 1 034.53 | 1 001.00 | 307.00 | 455.00 |
Balance sheet total (assets) | 208 047.79 | 208 158.00 | 207 521.00 | 213 383.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 207 982.00 | 207 805.00 | 199 612.00 | |
Profit of the financial year | -18.01 | - 177.00 | -8 193.00 | - 771.00 |
Shareholders equity total | 21.99 | 207 845.00 | 199 652.00 | 198 881.00 |
Non-current owed to group member | 208 000.00 | 1 204.00 | 14 048.00 | |
Non-current liabilities total | 208 000.00 | 1 204.00 | 14 048.00 | |
Other non-interest bearing current liabilities | 25.80 | 313.00 | 6 665.00 | 454.00 |
Current liabilities total | 25.80 | 313.00 | 6 665.00 | 454.00 |
Balance sheet total (liabilities) | 208 047.79 | 208 158.00 | 207 521.00 | 213 383.00 |
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