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QDA Solutions Nordics ApS — Credit Rating and Financial Key Figures
CVR number: 41052538
Birkmosevej 20 F, Rindum 6950 Ringkøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 020.12 | 4 631.03 | 4 625.81 | 4 441.36 | 3 634.69 |
| Employee benefit expenses | -3 863.37 | -4 483.08 | -4 344.09 | -4 165.40 | -3 412.43 |
| EBIT | -1 843.25 | 147.95 | 281.72 | 275.97 | 222.25 |
| Other financial income | 0.67 | 2.17 | 4.38 | 39.89 | 4.23 |
| Other financial expenses | - 142.42 | - 141.89 | -63.31 | -73.82 | -74.93 |
| Pre-tax profit | -1 985.00 | 8.23 | 222.79 | 188.72 | 117.39 |
| Income taxes | - 491.87 | 53.32 | 34.16 | ||
| Net earnings | -2 476.87 | 8.23 | 222.79 | 242.04 | 151.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 59.37 | 59.37 | 59.37 | 59.37 | 59.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 831.45 | 5 824.53 | 6 760.62 | 4 835.80 | 6 464.87 |
| Prepayments and accrued income | 3 840.51 | 4 426.65 | 4 934.27 | 4 120.65 | 6 283.25 |
| Current other receivables | 333.90 | 849.15 | 1 905.45 | ||
| Short term receivables total | 8 671.96 | 10 251.19 | 12 028.79 | 9 805.59 | 14 653.57 |
| Cash and bank deposits | 2 213.41 | 1 482.63 | 3 158.06 | 1 670.02 | 1 651.18 |
| Cash and cash equivalents | 2 213.41 | 1 482.63 | 3 158.06 | 1 670.02 | 1 651.18 |
| Balance sheet total (assets) | 10 944.74 | 11 793.18 | 15 246.23 | 11 534.98 | 16 364.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 743.79 | -4 220.66 | 88.58 | 311.37 | 553.42 |
| Profit of the financial year | -2 476.87 | 8.23 | 222.79 | 242.04 | 151.55 |
| Shareholders equity total | -4 180.66 | -4 172.43 | 351.37 | 593.41 | 744.97 |
| Non-current owed to group member | 4 626.24 | 7 715.05 | |||
| Non-current liabilities total | 4 626.24 | 7 715.05 | |||
| Current loans from credit institutions | 14.11 | 18.15 | 13.19 | 8.43 | 29.49 |
| Current trade creditors | 314.36 | 1 069.27 | |||
| Current owed to group member | 9 448.34 | 8 944.03 | 7 119.22 | 10.36 | 10.36 |
| Other non-interest bearing current liabilities | 1 478.07 | 1 648.49 | 1 492.46 | 1 307.06 | 1 389.67 |
| Accruals and deferred income | 4 184.87 | 5 354.94 | 5 955.63 | 3 920.21 | 6 474.60 |
| Current liabilities total | 15 125.40 | 15 965.61 | 14 894.85 | 6 315.33 | 7 904.11 |
| Balance sheet total (liabilities) | 10 944.74 | 11 793.18 | 15 246.23 | 11 534.98 | 16 364.12 |
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