QBRANCH ApS — Credit Rating and Financial Key Figures
CVR number: 35233571
Irma Pedersens Gade 29, 8000 Aarhus C
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.85 | -11.15 | -10.55 | -17.30 | -11.65 |
| Total depreciation | - 325.57 | -1 139.50 | |||
| EBIT | - 338.42 | -1 150.65 | -10.55 | -17.30 | -11.65 |
| Other financial income | 18.29 | 250.89 | 0.21 | ||
| Other financial expenses | -80.37 | -50.70 | -45.73 | -43.31 | -0.01 |
| Pre-tax profit | - 400.50 | - 950.46 | -56.28 | -60.61 | -11.45 |
| Income taxes | 88.00 | 62.84 | 122.56 | 90.76 | |
| Net earnings | - 312.50 | - 887.62 | 66.28 | 30.15 | -11.45 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Development expenditure | 1 139.50 | ||||
| Intangible assets total | 1 139.50 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.93 | 80.06 | |||
| Current other receivables | 0.13 | 2.63 | 4.63 | 0.17 | |
| Current deferred tax assets | 15.00 | 110.41 | 90.76 | ||
| Short term receivables total | 37.05 | 2.63 | 115.04 | 90.76 | 80.22 |
| Cash and bank deposits | 10.11 | 8.03 | 0.97 | 0.03 | |
| Cash and cash equivalents | 10.11 | 8.03 | 0.97 | 0.03 | |
| Balance sheet total (assets) | 1 176.55 | 12.74 | 123.06 | 91.73 | 80.25 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 106.67 | 106.67 | 106.67 | 106.67 | 106.67 |
| Retained earnings | 71.26 | - 241.24 | -1 128.87 | -50.12 | -19.97 |
| Profit of the financial year | - 312.50 | - 887.62 | 66.28 | 30.15 | -11.45 |
| Shareholders equity total | - 134.58 | -1 022.20 | - 955.92 | 86.69 | 75.25 |
| Non-current owed to group member | 960.28 | 1 029.94 | 1 070.57 | ||
| Non-current liabilities total | 960.28 | 1 029.94 | 1 070.57 | ||
| Current loans from credit institutions | 345.85 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 3.41 | 0.03 | 0.00 | ||
| Current liabilities total | 350.85 | 5.00 | 8.41 | 5.03 | 5.00 |
| Balance sheet total (liabilities) | 1 176.55 | 12.74 | 123.06 | 91.73 | 80.25 |
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