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Q Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 43047426
Tøndergade 17, 1752 København V
frederik@queermusic.agency
tel: 53531087
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 95.00 | 78.00 | -35.00 | -1.89 |
| EBIT | 95.00 | 78.00 | -35.00 | -1.89 |
| Other financial income | 2.01 | |||
| Other financial expenses | -1.23 | |||
| Pre-tax profit | 95.00 | 78.00 | -35.00 | -1.12 |
| Income taxes | -23.00 | -19.00 | ||
| Net earnings | 72.00 | 59.00 | -35.00 | -1.12 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 189.00 | 99.00 | ||
| Current amounts owed by group member comp. | 10.00 | 104.68 | ||
| Current other receivables | 33.00 | 4.00 | 2.00 | |
| Short term receivables total | 222.00 | 103.00 | 12.00 | 104.68 |
| Cash and bank deposits | 152.00 | 309.00 | 139.00 | 75.18 |
| Cash and cash equivalents | 152.00 | 309.00 | 139.00 | 75.18 |
| Balance sheet total (assets) | 374.00 | 412.00 | 151.00 | 179.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.00 | |||
| Retained earnings | 71.00 | 131.00 | 5.83 | |
| Profit of the financial year | 72.00 | 59.00 | -35.00 | -1.12 |
| Shareholders equity total | 112.00 | 170.00 | 136.00 | 134.71 |
| Non-current deferred tax liabilities | 23.00 | 19.00 | ||
| Non-current liabilities total | 23.00 | 19.00 | ||
| Advances received | 8.00 | |||
| Short-term deferred tax liabilities | 23.00 | |||
| Other non-interest bearing current liabilities | 239.00 | 200.00 | 7.00 | 45.14 |
| Current liabilities total | 239.00 | 223.00 | 15.00 | 45.14 |
| Balance sheet total (liabilities) | 374.00 | 412.00 | 151.00 | 179.85 |
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