Quality Wind Inspections ApS — Credit Rating and Financial Key Figures
CVR number: 38247697
Frydenlund 176, 7120 Vejle Øst
steffen.hansen@qwi.dk
tel: 31379119
www.qwi.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 214.71 | 786.75 | 852.79 | 549.19 |
| Employee benefit expenses | -1 263.25 | - 914.24 | - 356.98 | - 556.44 |
| Total depreciation | -1.41 | -4.22 | -4.22 | |
| EBIT | -48.54 | - 128.91 | 359.61 | -11.47 |
| Other financial income | 0.37 | 0.11 | 80.46 | |
| Other financial expenses | -39.80 | -13.36 | -21.27 | -4.22 |
| Pre-tax profit | -87.97 | - 142.16 | 338.33 | 64.77 |
| Income taxes | 17.79 | 30.42 | -74.64 | -14.59 |
| Net earnings | -70.18 | - 111.74 | 263.69 | 50.18 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 11.26 | 7.04 | 2.81 | |
| Tangible assets total | 11.26 | 7.04 | 2.81 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 119.56 | 4.28 | 0.76 | |
| Prepayments and accrued income | 13.88 | 18.80 | 28.51 | 35.53 |
| Current other receivables | 26.18 | 43.49 | 133.48 | 14.09 |
| Current deferred tax assets | 17.79 | 48.21 | ||
| Short term receivables total | 177.41 | 114.78 | 161.99 | 50.38 |
| Other current investments | 73.70 | 172.24 | ||
| Cash and bank deposits | 5.81 | 3.62 | 25.78 | 76.65 |
| Cash and cash equivalents | 5.81 | 3.62 | 99.48 | 248.89 |
| Balance sheet total (assets) | 183.21 | 129.66 | 268.50 | 302.08 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -70.18 | - 181.92 | 81.77 | |
| Profit of the financial year | -70.18 | - 111.74 | 263.69 | 50.18 |
| Shareholders equity total | -20.18 | - 131.92 | 131.77 | 181.95 |
| Provisions | 7.82 | 8.44 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 23.88 | 0.88 | ||
| Current trade creditors | 8.09 | 18.62 | 7.82 | 7.05 |
| Current owed to participating | 5.36 | |||
| Short-term deferred tax liabilities | 18.61 | 13.47 | ||
| Other non-interest bearing current liabilities | 171.42 | 242.08 | 102.48 | 85.81 |
| Current liabilities total | 203.39 | 261.59 | 128.91 | 111.69 |
| Balance sheet total (liabilities) | 183.21 | 129.66 | 268.50 | 302.08 |
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