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IQ Charter K/S — Credit Rating and Financial Key Figures
CVR number: 37131962
Nygade 3 C, 7400 Herning
pj@jacobsengroup.dk
tel: 28195833
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1 614.51 | -0.01 | -3.65 | - 431.43 | -66.68 |
| Gross profit | -1 614.51 | -0.01 | -3.65 | - 431.43 | -66.68 |
| EBIT | -1 614.51 | -0.01 | -3.65 | - 431.43 | -66.68 |
| Other financial income | 43.53 | 0.08 | 0.06 | ||
| Other financial expenses | -1.28 | -1.80 | -1.01 | -3.31 | |
| Income from other inv. held as non-curr. assets | 1 600.00 | ||||
| Pre-tax profit | 27.74 | -1.81 | -4.67 | - 431.34 | -69.93 |
| Net earnings | 27.74 | -1.81 | -4.67 | - 431.34 | -69.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 249.21 | 1 249.21 | 1 249.21 | 1 249.21 | 1 249.21 |
| Current other receivables | 53.76 | 53.76 | 54.67 | 162.10 | 222.46 |
| Short term receivables total | 1 302.97 | 1 302.97 | 1 303.88 | 1 411.31 | 1 471.67 |
| Cash and bank deposits | 194.83 | 193.02 | 187.44 | 8.91 | 0.55 |
| Cash and cash equivalents | 194.83 | 193.02 | 187.44 | 8.91 | 0.55 |
| Balance sheet total (assets) | 1 497.80 | 1 495.99 | 1 491.32 | 1 420.23 | 1 472.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -66.75 | -39.01 | -40.83 | -45.49 | - 476.84 |
| Profit of the financial year | 27.74 | -1.81 | -4.67 | - 431.34 | -69.93 |
| Shareholders equity total | 210.99 | 209.18 | 204.51 | - 226.84 | - 296.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.37 | 8.37 | 8.37 | 236.45 | 8.37 |
| Current owed to participating | 1 278.44 | 1 278.44 | 1 278.44 | 1 410.62 | 1 760.62 |
| Current liabilities total | 1 286.81 | 1 286.81 | 1 286.81 | 1 647.06 | 1 768.99 |
| Balance sheet total (liabilities) | 1 497.80 | 1 495.99 | 1 491.32 | 1 420.23 | 1 472.22 |
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