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Q-PLANNING ApS — Credit Rating and Financial Key Figures
CVR number: 12539827
Akeq 21, 3905 Nuussuaq
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 131.20 | 40.66 | 21.29 | 88.47 | 43.95 |
| Employee benefit expenses | -63.38 | -2.62 | -1.30 | ||
| Total depreciation | -71.04 | -71.04 | -71.04 | -71.04 | -71.04 |
| EBIT | -3.21 | -33.00 | -48.44 | 17.43 | -27.09 |
| Other financial income | 0.27 | 0.05 | |||
| Other financial expenses | -22.32 | -21.93 | -14.10 | -10.00 | -4.50 |
| Pre-tax profit | -25.53 | -54.92 | -62.55 | 7.71 | -31.54 |
| Income taxes | -1.93 | ||||
| Net earnings | -25.53 | -54.92 | -62.55 | 5.78 | -31.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 852.45 | 781.41 | 710.37 | 639.33 | 568.29 |
| Tangible assets total | 852.45 | 781.41 | 710.37 | 639.33 | 568.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.12 | ||||
| Current other receivables | 7.26 | ||||
| Short term receivables total | 7.26 | 11.12 | |||
| Cash and bank deposits | 334.08 | 337.10 | 95.22 | 189.47 | 60.71 |
| Cash and cash equivalents | 334.08 | 337.10 | 95.22 | 189.47 | 60.71 |
| Balance sheet total (assets) | 1 186.53 | 1 125.77 | 805.59 | 828.80 | 640.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 550.46 | 524.92 | 470.00 | 407.45 | 413.23 |
| Profit of the financial year | -25.53 | -54.92 | -62.55 | 5.78 | -31.54 |
| Shareholders equity total | 649.92 | 595.00 | 532.45 | 538.23 | 506.70 |
| Non-current liabilities total | |||||
| Current owed to group member | 520.00 | 520.00 | 270.00 | 280.00 | 124.50 |
| Short-term deferred tax liabilities | 1.93 | 1.93 | |||
| Other non-interest bearing current liabilities | 16.60 | 10.77 | 3.14 | 8.64 | 7.00 |
| Current liabilities total | 536.60 | 530.77 | 273.13 | 290.57 | 133.43 |
| Balance sheet total (liabilities) | 1 186.53 | 1 125.77 | 805.59 | 828.80 | 640.12 |
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