Q-C Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41294639
Rosenkrantzgade 12 D, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | - 132.80 |
| Employee benefit expenses | - 532.80 | |
| EBIT | - 542.80 | - 132.80 |
| Other financial income | 86.88 | 280.00 |
| Other financial expenses | -35.71 | -11.21 |
| Reduction non-current investment assets | -25 811.41 | |
| Net income from associates (fin.) | 5 701.16 | |
| Pre-tax profit | 5 209.54 | -25 675.42 |
| Net earnings | 5 209.54 | -25 675.42 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 21 811.41 | |
| Investments total | 21 811.41 | |
| Non-curr. owed by group member comp. | 4 000.00 | |
| Long term receivables total | 4 000.00 | |
| Inventories total | ||
| Current other receivables | 1 852.85 | |
| Short term receivables total | 1 852.85 | |
| Cash and bank deposits | 156.72 | |
| Cash and cash equivalents | 156.72 | |
| Balance sheet total (assets) | 27 664.26 | 156.72 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 2 250.00 | 2 250.00 |
| Other reserves | 5 701.16 | |
| Retained earnings | 12 661.39 | 23 572.08 |
| Profit of the financial year | 5 209.54 | -25 675.42 |
| Shareholders equity total | 25 822.08 | 146.67 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.05 | |
| Current owed to group member | 1 559.17 | |
| Other non-interest bearing current liabilities | 283.00 | 10.00 |
| Current liabilities total | 1 842.17 | 10.05 |
| Balance sheet total (liabilities) | 27 664.26 | 156.72 |
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