QUEEN B ApS — Credit Rating and Financial Key Figures
CVR number: 33044577
Stavadgyden 190, Næsbyh Broby 5270 Odense N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -6.00 | 11.00 | 58.18 | 14.84 |
| Total depreciation | -8.00 | -9.13 | -17.31 | ||
| EBIT | -14.00 | -6.00 | 3.00 | 49.05 | -2.46 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -5.00 | -3.00 | -52.00 | - 144.63 | -74.42 |
| Pre-tax profit | -19.00 | -9.00 | -49.00 | -95.48 | -76.88 |
| Income taxes | 4.00 | 2.00 | 42.00 | 21.00 | 18.83 |
| Net earnings | -15.00 | -7.00 | -7.00 | -74.47 | -58.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 948.00 | 5 573.35 | 7 071.09 | ||
| Tangible assets total | 2 948.00 | 5 573.35 | 7 071.09 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 159.00 | ||||
| Current other receivables | 4.35 | 0.41 | |||
| Current deferred tax assets | 4.00 | 2.00 | 42.00 | 62.64 | 81.47 |
| Short term receivables total | 4.00 | 161.00 | 42.00 | 66.99 | 81.87 |
| Cash and bank deposits | 2.00 | 3.00 | 59.00 | 55.70 | 16.01 |
| Cash and cash equivalents | 2.00 | 3.00 | 59.00 | 55.70 | 16.01 |
| Balance sheet total (assets) | 6.00 | 164.00 | 3 049.00 | 5 696.05 | 7 168.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 238.00 | 47.00 | 40.00 | 4 633.44 | 4 558.97 |
| Profit of the financial year | -15.00 | -7.00 | -7.00 | -74.47 | -58.06 |
| Shareholders equity total | - 173.00 | 120.00 | 113.00 | 4 638.97 | 4 580.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.65 | ||||
| Advances received | 16.05 | 29.70 | |||
| Current owed to participating | 9.00 | 10.64 | 11.34 | ||
| Current owed to group member | 171.00 | 2 849.00 | 1 023.80 | 2 533.09 | |
| Other non-interest bearing current liabilities | 8.00 | 44.00 | 78.00 | 5.94 | 13.93 |
| Current liabilities total | 179.00 | 44.00 | 2 936.00 | 1 057.08 | 2 588.06 |
| Balance sheet total (liabilities) | 6.00 | 164.00 | 3 049.00 | 5 696.05 | 7 168.98 |
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