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J Volqvartz ApS — Credit Rating and Financial Key Figures

CVR number: 38474073
Engvej 1 B, 2960 Rungsted Kyst
josefine.volqvartz@gmail.com
tel: 45864389
www.inspirefilm.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-9.0632.75-10.75-10.86-11.20
Employee benefit expenses-1.35
EBIT-10.4132.75-10.75-10.86-11.20
Other financial income0.010.26
Other financial expenses-0.38-2.92-0.88-0.25-14.25
Net income from associates (fin.)270.53
Pre-tax profit-10.79300.36-11.63-11.12-25.19
Income taxes-2.95-1.84
Net earnings-13.73298.52-11.63-11.12-25.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies50.00
Participating interests20.0020.00
Investments total50.0020.0020.00
Long term receivables total
Inventories total
Current other receivables0.1624.324.24
Current deferred tax assets4.306.00
Short term receivables total4.4624.324.246.00
Cash and bank deposits9.96232.14161.7567.8723.68
Cash and cash equivalents9.96232.14161.7567.8723.68
Balance sheet total (assets)64.42256.47185.9993.8723.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased173.3061.0045.00
Other reserves- 114.40
Retained earnings17.41- 169.6367.8911.270.15
Profit of the financial year-13.73298.52-11.63-11.12-25.19
Shareholders equity total43.67227.79157.2785.1514.96
Non-current liabilities total
Current owed to group member11.96
Short-term deferred tax liabilities19.96
Other non-interest bearing current liabilities8.798.7228.728.728.72
Current liabilities total20.7528.6828.728.728.72
Balance sheet total (liabilities)64.42256.47185.9993.8723.68
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