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Qibalancesports ApS — Credit Rating and Financial Key Figures
CVR number: 40594191
Sørupvej 44, Sørup 3480 Fredensborg
lillianwong73@gmail.com
tel: 24965153
Qibalancesports.life
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 190.25 | ||||
| Other operating income | 111.78 | ||||
| External services | - 235.86 | ||||
| Rents | -31.09 | ||||
| Gross profit | -79.02 | 37.78 | 45.40 | - 100.39 | -18.78 |
| Costs of management | - 114.11 | ||||
| Wages and salaries | -2.52 | ||||
| Social security expenses | -3.58 | ||||
| Employee benefit expenses | -58.11 | -0.54 | |||
| Total depreciation | -33.72 | - 101.17 | |||
| EBIT | - 118.84 | - 121.50 | 45.40 | - 100.93 | -18.78 |
| Other financial expenses | -5.58 | -1.10 | -0.03 | -5.25 | |
| Pre-tax profit | - 118.84 | - 127.08 | 44.30 | - 100.96 | -24.03 |
| Net earnings | - 118.84 | - 127.08 | 44.30 | - 100.96 | -24.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.17 | ||||
| Tangible assets total | 101.17 | ||||
| Investments total | 60.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 30.09 | 30.09 | |||
| Inventories total | 30.09 | 30.09 | |||
| Current trade debtors | 12.50 | 6.25 | 6.25 | ||
| Current other receivables | 73.72 | 135.97 | 172.71 | 2.66 | |
| Short term receivables total | 73.72 | 135.97 | 185.21 | 8.91 | 6.25 |
| Cash and bank deposits | 58.97 | 6.91 | 21.47 | 15.88 | 3.34 |
| Cash and cash equivalents | 58.97 | 6.91 | 21.47 | 15.88 | 3.34 |
| Balance sheet total (assets) | 293.86 | 172.97 | 236.77 | 24.79 | 9.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 138.00 | 19.16 | - 107.92 | -63.62 | - 164.57 |
| Profit of the financial year | - 118.84 | - 127.08 | 44.30 | - 100.96 | -24.03 |
| Shareholders equity total | 59.16 | -67.92 | -23.62 | - 124.57 | - 148.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 115.04 | 86.56 | 121.56 | 11.50 | 11.50 |
| Current owed to participating | 119.66 | 154.32 | 138.83 | 137.86 | 145.38 |
| Other non-interest bearing current liabilities | 1.32 | ||||
| Current liabilities total | 234.70 | 240.89 | 260.39 | 149.36 | 158.19 |
| Balance sheet total (liabilities) | 293.86 | 172.97 | 236.77 | 24.79 | 9.59 |
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