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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 95.00 | 78.00 | -34.65 |
| EBIT | 95.00 | 78.00 | -34.65 |
| Other financial expenses | -0.02 | ||
| Pre-tax profit | 95.00 | 78.00 | -34.67 |
| Income taxes | -23.00 | -19.00 | |
| Net earnings | 72.00 | 59.00 | -34.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| 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. | 10.32 | ||
| Current other receivables | 33.00 | 4.00 | 2.32 |
| Short term receivables total | 222.00 | 103.00 | 12.64 |
| Cash and bank deposits | 152.00 | 309.00 | 139.19 |
| Cash and cash equivalents | 152.00 | 309.00 | 139.19 |
| Balance sheet total (assets) | 374.00 | 412.00 | 151.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 71.00 | 130.50 | |
| Profit of the financial year | 72.00 | 59.00 | -34.67 |
| Shareholders equity total | 112.00 | 170.00 | 135.83 |
| Non-current deferred tax liabilities | 23.00 | 19.00 | |
| Non-current liabilities total | 23.00 | 19.00 | |
| Advances received | 7.50 | ||
| Short-term deferred tax liabilities | 23.00 | ||
| Other non-interest bearing current liabilities | 239.00 | 200.00 | 8.50 |
| Current liabilities total | 239.00 | 223.00 | 16.00 |
| Balance sheet total (liabilities) | 374.00 | 412.00 | 151.83 |
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