QWH NR. 2 AF 1.1.2007 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30728246
Ryttermarken 15, 3520 Farum
tom.hertz@qualiware.com
tel: 45470700
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.00 | -7.00 | -6.25 | -8.16 | -14.85 |
| Gross profit | -11.00 | -7.00 | -6.25 | -8.16 | -14.85 |
| EBIT | -11.00 | -7.00 | -6.25 | -8.16 | -14.85 |
| Other financial income | 2.00 | 3.00 | 4.16 | 4.33 | 4.50 |
| Other financial expenses | -2.00 | ||||
| Net income from associates (fin.) | 709.00 | -3 602.00 | |||
| Pre-tax profit | 698.00 | -3 606.00 | -2.09 | -3.83 | -10.35 |
| Net earnings | 698.00 | -3 606.00 | -2.09 | -3.83 | -10.35 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 885.00 | ||||
| Investments total | 7 885.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | ||||
| Current other receivables | 4 104.00 | 3 148.14 | 2 112.47 | 1 409.77 | |
| Short term receivables total | 100.00 | 4 104.00 | 3 148.14 | 2 112.47 | 1 409.77 |
| Cash and bank deposits | 96.00 | 85.00 | 363.46 | 115.09 | 345.98 |
| Cash and cash equivalents | 96.00 | 85.00 | 363.46 | 115.09 | 345.98 |
| Balance sheet total (assets) | 8 081.00 | 4 189.00 | 3 511.60 | 2 227.56 | 1 755.75 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 103.00 | 106.00 | 1 200.00 | 640.00 | 820.00 |
| Other reserves | 6 352.00 | ||||
| Retained earnings | 461.00 | 7 388.00 | 2 102.23 | 1 460.14 | 636.31 |
| Profit of the financial year | 698.00 | -3 606.00 | -2.09 | -3.83 | -10.35 |
| Shareholders equity total | 7 739.00 | 4 013.00 | 3 425.14 | 2 221.31 | 1 570.95 |
| Non-current other liabilities | 167.00 | ||||
| Non-current liabilities total | 167.00 | ||||
| Current loans from credit institutions | 167.00 | 167.00 | |||
| Other non-interest bearing current liabilities | 8.00 | 9.00 | 86.46 | 6.25 | 184.80 |
| Current liabilities total | 175.00 | 176.00 | 86.46 | 6.25 | 184.80 |
| Balance sheet total (liabilities) | 8 081.00 | 4 189.00 | 3 511.60 | 2 227.56 | 1 755.75 |
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