QE ApS
Nøgletal
- Afkastningsgrad
- -6,5 %
- Egenkapitalforrentning
- –
- Likviditetsgrad
- 77,3 %
- Soliditetsgrad
- -6,7 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 370.978 |
Driftsresultat | -563.282 |
Finansielle indtægter | 121.275 |
Finansielle omkostninger | 162.489 |
Skat af årets resultat | 0 |
Årets resultat | -604.496 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 8 |
Personaleomkostninger | 927.576 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 7.092.264 |
Kortfristede aktiver | 7.190.570 |
Langfristede aktiver | 1.527.094 |
Aktiver i alt | 8.717.664 |
Egenkapital | -584.496 |
Forpligtelser i alt | 9.302.160 |
Kortfristede forpligtelser | 9.302.160 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Andre kortfristede tilgodehavender | 51.892 |
Leverandørgæld | 86.585 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Overført resultat | -604.496 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 1.471.959 |
Materielle anlægsaktiver | 55.135 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The company’s purpose is to engage in the trading of energy and related financial contracts, as well as other associated business activities, both on its own behalf and through group-affiliated companies.
Financial review
The company's income statement for the year ended 31 December 2025 shows a loss of DKK 604.496, and the balance sheet at 31 December 2025 shows negative equity of DKK 584.496.
Description of significant changes in the company's business and financial conditionsThe company has lost its share capital, and management is aware that the company is therefore subject to the capital loss provisions in section 119 of the Danish Companies Act. Refer to note 1 for further description.
Risici og væsentlige forhold
As a result of the company's first, short reporting period, the income statement is significantly affected by non-recurring costs relating to the establishment of the company and the group. Adjusted for these non-recurring costs and annualised to a full financial year, the underlying business performance is in line with management's expectations for a newly established company.
In 2026, QE ApS will continue its growth, including expanding its workforce and its presence in additional markets. Management expects the company to achieve a result of around break-even for 2026.…
No events have occurred after the balance sheet date which could significantly affect the company's financial position.
Forpligtelser og sikkerhedsstillelser
The company is jointly taxed with its parent company, QE Holding ApS ApS (management company), and jointly and severally liable with other jointly taxed entities for payment of income taxes as well as for payment of withholding taxes on dividends, interest and royalties.