QILDEN ApS — Credit Rating and Financial Key Figures

CVR number: 38841009
Valkendorfsgade 19, 1151 København K
tel: 31730108
QILDEN.com

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales8.00
External services-3.57- 265.77
Gross profit-3.57- 257.77- 580.63-1 151.12
Employee benefit expenses- 669.82-1 250.00- 641.38
EBIT-3.57- 927.59-1 830.63-1 792.50
Other financial income3 118.952 928.51753.331 890.29
Other financial expenses-1 155.00-1 962.11
Reduction non-current investment assets- 438.15- 191.41
Pre-tax profit1 960.38- 399.33-1 077.30-93.63
Net earnings1 960.38- 399.33-1 077.30-93.63

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods31.92
Inventories total31.92
Current owed by particip. interest comp.91.41674.751 276.09
Current other receivables27.45235.00235.00453.94241.42
Short term receivables total118.87909.751 511.09453.94241.42
Cash and bank deposits0.071 077.06122.7183.21147.04
Cash and cash equivalents0.071 077.06122.7183.21147.04
Balance sheet total (assets)118.941 986.811 633.79537.15420.38

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0057.5057.5057.5057.50
Retained earnings-31.06-31.061 929.311 529.99452.69
Profit of the financial year1 960.38- 399.33-1 077.30-93.63
Shareholders equity total18.941 986.811 587.49510.19416.56
Non-current liabilities total
Current owed to participating100.00
Other non-interest bearing current liabilities46.3026.963.81
Current liabilities total100.0046.3026.963.81
Balance sheet total (liabilities)118.941 986.811 633.79537.15420.38
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