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 length1212121212
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 income6.5024.8058.44
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 interests216.39316.39316.39316.39316.39
Investments total216.39316.39316.39316.39316.39
Non-curr. owed by particip. interest comp.831.301 578.20
Long term receivables total831.301 578.20
Inventories total
Current other receivables306.5010.19
Short term receivables total306.5010.19
Other current investments110.58
Cash and bank deposits0.000.060.110.1015.42
Cash and cash equivalents0.000.060.110.10126.00
Balance sheet total (assets)216.39316.45623.001 147.792 030.78

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital40.0040.0040.0040.0040.00
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 total23.207.96-8.39-27.00-39.82
Non-current liabilities total
Current loans from credit institutions0.05
Current owed to participating193.14308.49631.391 174.792 060.79
Other non-interest bearing current liabilities0.009.80
Current liabilities total193.19308.49631.391 174.792 070.59
Balance sheet total (liabilities)216.39316.45623.001 147.792 030.78
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