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 length1212121212
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 income18.29250.890.21
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 taxes88.0062.84122.5690.76
Net earnings- 312.50- 887.6266.2830.15-11.45

Assets (kDKK)

2017
2018
2019
2020
2021
Development expenditure1 139.50
Intangible assets total1 139.50
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.21.9380.06
Current other receivables0.132.634.630.17
Current deferred tax assets15.00110.4190.76
Short term receivables total37.052.63115.0490.7680.22
Cash and bank deposits10.118.030.970.03
Cash and cash equivalents10.118.030.970.03
Balance sheet total (assets)1 176.5512.74123.0691.7380.25

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital106.67106.67106.67106.67106.67
Retained earnings71.26- 241.24-1 128.87-50.12-19.97
Profit of the financial year- 312.50- 887.6266.2830.15-11.45
Shareholders equity total- 134.58-1 022.20- 955.9286.6975.25
Non-current owed to group member960.281 029.941 070.57
Non-current liabilities total960.281 029.941 070.57
Current loans from credit institutions345.85
Current trade creditors5.005.005.005.005.00
Other non-interest bearing current liabilities3.410.030.00
Current liabilities total350.855.008.415.035.00
Balance sheet total (liabilities)1 176.5512.74123.0691.7380.25
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