IQ-plug ApS
CVR number: 41485183
Bøgelunden 13, 9560 Hadsund
kh@iq-plug.dk
tel: 27527052
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.68 | - 212.72 |
| Employee benefit expenses | - 141.22 | |
| EBIT | -16.68 | - 353.94 |
| Other financial expenses | -0.29 | -10.94 |
| Pre-tax profit | -16.97 | - 364.88 |
| Income taxes | 3.19 | 80.27 |
| Net earnings | -13.78 | - 284.61 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.04 | 22.23 |
| Current deferred tax assets | 3.19 | 83.47 |
| Short term receivables total | 3.24 | 105.69 |
| Cash and bank deposits | 27.65 | 26.87 |
| Cash and cash equivalents | 27.65 | 26.87 |
| Balance sheet total (assets) | 30.89 | 132.57 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -13.78 | |
| Profit of the financial year | -13.78 | - 284.61 |
| Shareholders equity total | 26.22 | - 258.39 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 67.45 |
| Current owed to participating | 1.76 | |
| Current owed to group member | 0.67 | 321.13 |
| Other non-interest bearing current liabilities | 0.61 | |
| Current liabilities total | 4.67 | 390.95 |
| Balance sheet total (liabilities) | 30.89 | 132.57 |
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