QING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34075026
Schæffergårdsvej 4, 2820 Gentofte
stevewwq@hotmail.com
tel: 27943270
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.35 | -18.35 | -10.85 | -10.85 | -10.85 |
| Total depreciation | -23.68 | ||||
| EBIT | -42.03 | -18.35 | -10.85 | -10.85 | -10.85 |
| Other financial income | -5 340.62 | - 461.32 | -7 614.98 | ||
| Other financial expenses | -0.08 | -0.03 | -0.01 | ||
| Net income from associates (fin.) | 5 706.25 | ||||
| Pre-tax profit | 5 664.14 | -5 358.97 | - 472.17 | -7 625.87 | -10.86 |
| Income taxes | -41.88 | ||||
| Net earnings | 5 622.26 | -5 358.97 | - 472.17 | -7 625.87 | -10.86 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14 749.59 | 9 621.47 | 7 614.98 | ||
| Investments total | 14 749.59 | 9 621.47 | 7 614.98 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 641.08 | 2 641.08 | 146.30 | 146.30 | 158.80 |
| Current owed by particip. interest comp. | 4 146.82 | 3 934.32 | |||
| Short term receivables total | 6 787.90 | 6 575.40 | 146.30 | 146.30 | 158.80 |
| Cash and bank deposits | 5.60 | 4.25 | 0.90 | 2.52 | |
| Cash and cash equivalents | 5.60 | 4.25 | 0.90 | 2.52 | |
| Balance sheet total (assets) | 21 543.09 | 16 201.12 | 7 762.19 | 148.82 | 158.80 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 7 724.23 | 13 346.49 | 7 987.52 | 7 515.35 | - 110.52 |
| Profit of the financial year | 5 622.26 | -5 358.97 | - 472.17 | -7 625.87 | -10.86 |
| Shareholders equity total | 13 426.49 | 8 067.52 | 7 595.35 | -30.52 | -41.38 |
| Non-current owed to group member | 7 949.26 | 7 974.27 | 12.50 | ||
| Non-current liabilities total | 7 949.26 | 7 974.27 | 12.50 | ||
| Current loans from credit institutions | 0.84 | ||||
| Current owed to participating | 152.34 | 144.33 | 159.34 | 159.34 | 184.34 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 7.50 | 7.50 | 15.00 |
| Current liabilities total | 167.34 | 159.34 | 166.84 | 166.84 | 200.18 |
| Balance sheet total (liabilities) | 21 543.09 | 16 201.12 | 7 762.19 | 148.82 | 158.80 |
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