Jens Q A Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39929147
Svendsgade 4, 1659 København V
jqadolphsen@icloud.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -11.88 | -3.13 | -3.44 | -3.75 | -4.06 |
EBIT | -11.88 | -3.13 | -3.44 | -3.75 | -4.06 |
Other financial income | 6.50 | 24.80 | 58.44 | ||
Other financial expenses | -4.93 | -12.11 | -19.41 | -39.66 | -67.20 |
Pre-tax profit | -16.80 | -15.24 | -16.35 | -18.61 | -12.82 |
Net earnings | -16.80 | -15.24 | -16.35 | -18.61 | -12.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 216.39 | 316.39 | 316.39 | 316.39 | 316.39 |
Investments total | 216.39 | 316.39 | 316.39 | 316.39 | 316.39 |
Non-curr. owed by particip. interest comp. | 831.30 | 1 578.20 | |||
Long term receivables total | 831.30 | 1 578.20 | |||
Inventories total | |||||
Current other receivables | 306.50 | 10.19 | |||
Short term receivables total | 306.50 | 10.19 | |||
Other current investments | 110.58 | ||||
Cash and bank deposits | 0.00 | 0.06 | 0.11 | 0.10 | 15.42 |
Cash and cash equivalents | 0.00 | 0.06 | 0.11 | 0.10 | 126.00 |
Balance sheet total (assets) | 216.39 | 316.45 | 623.00 | 1 147.79 | 2 030.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -16.80 | -32.04 | -48.39 | -67.00 | |
Profit of the financial year | -16.80 | -15.24 | -16.35 | -18.61 | -12.82 |
Shareholders equity total | 23.20 | 7.96 | -8.39 | -27.00 | -39.82 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.05 | ||||
Current owed to participating | 193.14 | 308.49 | 631.39 | 1 174.79 | 2 060.79 |
Other non-interest bearing current liabilities | 0.00 | 9.80 | |||
Current liabilities total | 193.19 | 308.49 | 631.39 | 1 174.79 | 2 070.59 |
Balance sheet total (liabilities) | 216.39 | 316.45 | 623.00 | 1 147.79 | 2 030.78 |
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