QA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37968811
Skottegården 6, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | ||||
| EBIT | -0.00 | ||||
| Other financial expenses | -2.06 | ||||
| Net income from associates (fin.) | 0.78 | 84.64 | - 113.40 | -8.46 | -76.58 |
| Pre-tax profit | 0.78 | 84.64 | - 113.40 | -8.46 | -78.64 |
| Income taxes | 18.67 | ||||
| Net earnings | 0.78 | 103.31 | - 113.40 | -8.46 | -78.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.02 | 10.44 | 10.44 | 10.44 | 10.44 |
| Investments total | 2.02 | 10.44 | 10.44 | 10.44 | 10.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.32 | 20.24 | 20.24 | 20.48 | 20.24 |
| Short term receivables total | 15.32 | 20.24 | 20.24 | 20.48 | 20.24 |
| Cash and bank deposits | 0.41 | 0.41 | 0.41 | 0.41 | 0.35 |
| Cash and cash equivalents | 0.41 | 0.41 | 0.41 | 0.41 | 0.35 |
| Balance sheet total (assets) | 17.75 | 31.09 | 31.09 | 31.33 | 31.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 125.76 | - 124.98 | -21.67 | - 135.08 | - 143.53 |
| Profit of the financial year | 0.78 | 103.31 | - 113.40 | -8.46 | -78.64 |
| Shareholders equity total | -74.98 | 28.33 | -85.08 | -93.53 | - 172.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | ||||
| Current owed to participating | 1.20 | 1.20 | 1.20 | 1.20 | 0.41 |
| Current owed to group member | 76.22 | 113.40 | 121.86 | 199.23 | |
| Other non-interest bearing current liabilities | 15.32 | 1.57 | 1.57 | 1.80 | 1.57 |
| Current liabilities total | 92.74 | 2.77 | 116.17 | 124.87 | 203.21 |
| Balance sheet total (liabilities) | 17.75 | 31.09 | 31.09 | 31.33 | 31.04 |
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