QBE Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 32670261
Petersmindevej 3, 4250 Fuglebjerg
beritqbe@gmail.com
tel: 40131050
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 203.75 | - 408.00 | |||
| Gross profit | - 203.75 | - 408.00 | - 209.38 | -8.00 | - 116.00 |
| EBIT | - 203.75 | - 408.00 | - 209.38 | -8.00 | - 116.00 |
| Other financial income | 1 291.88 | ||||
| Other financial expenses | -0.88 | -1.26 | -0.88 | - 366.34 | |
| Net income from associates (fin.) | -8 052.84 | -1 957.16 | |||
| Pre-tax profit | - 204.63 | - 409.26 | - 210.25 | -8 060.84 | -1 147.61 |
| Income taxes | 45.02 | 90.04 | 63.63 | - 276.93 | |
| Net earnings | - 159.61 | - 319.23 | - 146.62 | -8 337.77 | -1 147.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 111.04 | 1 161.46 | 52.84 | |
| Participating interests | 429.09 | 9 870.00 | 9 870.00 | 1 870.00 |
| Investments total | 1 540.12 | 11 031.46 | 9 922.84 | 1 870.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 161.44 | 254.47 | 304.41 | |
| Short term receivables total | 161.44 | 254.47 | 304.41 | |
| Cash and bank deposits | 0.03 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.03 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 1 701.56 | 11 285.96 | 10 227.26 | 1 870.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 135.06 | 135.06 | 135.06 | 135.06 | 135.06 |
| Asset revaluation reserve | 1 238.46 | 10 729.79 | |||
| Other reserves | 9 621.18 | 1 568.34 | |||
| Retained earnings | - 630.90 | - 790.51 | -1 109.74 | 6 796.49 | 27.05 |
| Profit of the financial year | - 159.61 | - 319.23 | - 146.62 | -8 337.77 | -1 147.61 |
| Shareholders equity total | 708.01 | 9 880.12 | 8 624.89 | 287.12 | - 860.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 746.50 | ||||
| Current owed to group member | 989.80 | 1 384.15 | 1 594.37 | 1 566.88 | |
| Short-term deferred tax liabilities | 13.70 | ||||
| Other non-interest bearing current liabilities | 3.75 | 8.00 | 8.00 | 16.00 | 114.00 |
| Current liabilities total | 993.55 | 1 405.84 | 1 602.37 | 1 582.88 | 860.50 |
| Balance sheet total (liabilities) | 1 701.56 | 11 285.96 | 10 227.26 | 1 870.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.