J. QVISTE ADV. ApS
CVR number: 25615646
Amaliegade 22, 1256 København K
jq@taxlegal.dk
tel: 51573084
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 970.30 | 6 478.55 | |||
| External services | -2 366.30 | -1 921.12 | |||
| Gross profit | 4 604.00 | 4 557.43 | 3 551.27 | 935.38 | 2 578.14 |
| Employee benefit expenses | -4 564.69 | -4 369.79 | - 848.56 | - 475.99 | -1 673.22 |
| Total depreciation | -0.60 | -5.27 | -3.52 | -3.52 | -3.52 |
| EBIT | 38.72 | 182.37 | 2 699.19 | 455.87 | 901.40 |
| Other financial income | 40.36 | 977.82 | |||
| Other financial expenses | -27.42 | -48.63 | - 196.82 | - 356.02 | -32.15 |
| Pre-tax profit | 11.30 | 133.75 | 2 502.36 | 140.21 | 1 847.07 |
| Income taxes | -15.14 | -34.55 | - 564.31 | -37.55 | - 413.57 |
| Net earnings | -3.84 | 99.20 | 1 938.06 | 102.66 | 1 433.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.00 | 28.82 | 9.96 | 6.44 | 2.92 |
| Tangible assets total | 17.00 | 28.82 | 9.96 | 6.44 | 2.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 451.94 | 4 733.56 | 4 801.19 | 480.83 | 2 008.98 |
| Current amounts owed by group member comp. | 16.55 | ||||
| Prepayments and accrued income | 9.00 | ||||
| Current other receivables | 51.75 | 2.54 | 122.24 | 7.00 | 3.00 |
| Current deferred tax assets | 59.41 | 102.42 | 5.13 | 51.91 | 3.47 |
| Short term receivables total | 3 572.10 | 4 838.52 | 4 945.12 | 539.74 | 2 015.45 |
| Other current investments | 2 629.06 | 3 574.35 | |||
| Cash and bank deposits | 989.95 | 429.27 | 970.81 | 852.98 | 50.79 |
| Cash and cash equivalents | 989.95 | 429.27 | 970.81 | 3 482.04 | 3 625.15 |
| Balance sheet total (assets) | 4 579.05 | 5 296.61 | 5 925.89 | 4 028.22 | 5 643.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 20.00 | 300.00 | 300.00 | ||
| Retained earnings | 23.66 | -0.18 | - 200.98 | 1 437.08 | 1 539.74 |
| Profit of the financial year | -3.84 | 99.20 | 1 938.06 | 102.66 | 1 433.50 |
| Shareholders equity total | 144.82 | 244.02 | 2 162.08 | 1 964.74 | 3 098.24 |
| Non-current other liabilities | 1 545.58 | ||||
| Non-current liabilities total | 1 545.58 | ||||
| Current trade creditors | 60.00 | 100.00 | 100.00 | 100.00 | 152.07 |
| Current owed to group member | 160.48 | 411.47 | |||
| Short-term deferred tax liabilities | 54.09 | 72.55 | 467.02 | 22.25 | 296.75 |
| Other non-interest bearing current liabilities | 4 320.15 | 4 880.04 | 1 651.22 | 1 780.75 | 1 684.97 |
| Current liabilities total | 4 434.24 | 5 052.59 | 2 218.24 | 2 063.48 | 2 545.28 |
| Balance sheet total (liabilities) | 4 579.05 | 5 296.61 | 5 925.89 | 4 028.22 | 5 643.52 |
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