QB ApS

CVR number: 40775498
Danmarksgade 70 A, 9000 Aalborg
wm@qb-aal.dk
tel: 30144203

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit2 071.471 984.21835.181 761.21
Wages and salaries-1 959.67-1 817.35
Social security expenses-28.75-45.27
Employee benefit expenses-1 427.89-1 379.58
Other operating expenses-1 165.19
Total depreciation-22.00-25.04-50.08
EBIT83.0699.58- 617.75- 833.64
Other financial income39.53
Other financial expenses-0.01-26.66-38.12-85.30
Pre-tax profit83.0572.92- 655.87- 879.41
Income taxes-18.38-38.41252.02
Net earnings64.6634.51- 655.87- 627.39

Assets (kDKK)

2020202120222023
Intangible assets total
Machinery and equipment198.00203.36153.28
Tangible assets total198.00203.36153.28
Other receivables189.25189.25189.25
Investments total189.25189.25189.25
Long term receivables total
Finished products/goods1 000.002 112.891 955.232 579.66
Inventories total1 000.002 112.891 955.232 579.66
Current other receivables19.25124.3064.00
Current deferred tax assets180.06252.02
Short term receivables total19.25304.36316.02
Cash and bank deposits216.09204.17353.29319.33
Cash and cash equivalents216.09204.17353.29319.33
Balance sheet total (assets)1 216.092 723.573 005.493 557.55

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Retained earnings64.66394.18- 261.69
Profit of the financial year64.6634.51- 655.87- 627.39
Shareholders equity total104.66139.18- 221.69- 849.08
Non-current liabilities total
Current trade creditors261.50738.92427.16265.84
Current owed to participating22.5824.66
Short-term deferred tax liabilities18.3856.79
Other non-interest bearing current liabilities831.551 788.672 777.444 116.13
Current liabilities total1 111.432 584.393 227.184 406.63
Balance sheet total (liabilities)1 216.092 723.573 005.493 557.55
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