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QASI CONTROL SYSTEM ApS — Credit Rating and Financial Key Figures
CVR number: 32365051
Everten 2, 6710 Esbjerg V
info@qasicontrolsystem.dk
tel: 21725403
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 144.62 | - 337.09 | - 195.67 | 106.95 | 926.25 |
| Employee benefit expenses | - 426.81 | ||||
| Total depreciation | -7.01 | -7.01 | -7.01 | -2.92 | -1.96 |
| EBIT | - 151.63 | - 344.10 | - 202.69 | 104.03 | 497.48 |
| Other financial income | 0.07 | 0.33 | 2.99 | ||
| Other financial expenses | -28.15 | -15.74 | -13.26 | -8.18 | -1.15 |
| Pre-tax profit | - 179.78 | - 359.85 | - 215.88 | 96.18 | 499.32 |
| Income taxes | 35.18 | 79.15 | 1.54 | -26.35 | - 111.55 |
| Net earnings | - 144.61 | - 280.69 | - 214.34 | 69.83 | 387.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.95 | 9.93 | 2.92 | 56.69 | |
| Tangible assets total | 16.95 | 9.93 | 2.92 | 56.69 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 145.73 | 199.03 | 149.37 | 123.13 | 196.68 |
| Current amounts owed by group member comp. | 142.89 | ||||
| Prepayments and accrued income | 40.79 | 38.34 | |||
| Current other receivables | 13.22 | 29.25 | 15.81 | ||
| Current deferred tax assets | 145.91 | 186.09 | 110.02 | 83.67 | |
| Short term receivables total | 345.65 | 452.71 | 275.20 | 206.81 | 339.56 |
| Cash and bank deposits | 88.16 | 33.98 | 53.63 | 259.35 | 416.02 |
| Cash and cash equivalents | 88.16 | 33.98 | 53.63 | 259.35 | 416.02 |
| Balance sheet total (assets) | 450.76 | 496.63 | 331.75 | 466.16 | 812.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 169.00 | - 313.61 | - 594.31 | - 808.65 | - 738.82 |
| Profit of the financial year | - 144.61 | - 280.69 | - 214.34 | 69.83 | 387.77 |
| Shareholders equity total | - 163.61 | - 444.31 | - 658.65 | - 588.82 | - 201.05 |
| Provisions | 2.80 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 53.75 | |||
| Current owed to participating | 14.16 | ||||
| Current owed to group member | 604.31 | 887.18 | 976.62 | 1 000.56 | 918.23 |
| Short-term deferred tax liabilities | 25.08 | ||||
| Other non-interest bearing current liabilities | 0.06 | 13.78 | 54.42 | 53.05 | |
| Current liabilities total | 614.38 | 940.93 | 990.40 | 1 054.98 | 1 010.52 |
| Balance sheet total (liabilities) | 450.76 | 496.63 | 331.75 | 466.16 | 812.27 |
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