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Q4 A/S — Credit Rating and Financial Key Figures
CVR number: 28483511
Gersonsvej 25, 2900 Hellerup
eg@juristhuset.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 524.40 | 455.59 | |||
| External services | - 517.80 | - 457.28 | |||
| Gross profit | 6.60 | -1.69 | - 139.26 | 1.30 | 166.95 |
| EBIT | 6.60 | -1.69 | - 139.26 | 1.30 | 166.95 |
| Other financial income | 5.40 | 19.43 | 26.24 | 4.06 | |
| Other financial expenses | -0.10 | -0.05 | -0.02 | ||
| Pre-tax profit | 11.90 | 17.70 | - 113.02 | 5.36 | 166.94 |
| Income taxes | -4.31 | -5.72 | 23.21 | -2.09 | -36.74 |
| Net earnings | 7.59 | 11.98 | -89.81 | 3.27 | 130.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 493.49 | 493.49 | 493.49 | 493.49 | 493.49 |
| Tangible assets total | 493.49 | 493.49 | 493.49 | 493.49 | 493.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 287.96 | 577.76 | 648.37 | 699.13 | 1 275.94 |
| Current deferred tax assets | 23.21 | 21.12 | |||
| Short term receivables total | 1 287.96 | 577.76 | 671.58 | 720.25 | 1 275.94 |
| Other current investments | 89.55 | 72.05 | 72.05 | 72.05 | 82.05 |
| Cash and bank deposits | 4.15 | 1.74 | 45.46 | 7.12 | 16.02 |
| Cash and cash equivalents | 93.70 | 73.79 | 117.51 | 79.17 | 98.07 |
| Balance sheet total (assets) | 1 875.14 | 1 145.04 | 1 282.58 | 1 292.90 | 1 867.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 514.91 | - 507.32 | - 495.34 | - 585.16 | - 581.89 |
| Profit of the financial year | 7.59 | 11.98 | -89.81 | 3.27 | 130.20 |
| Shareholders equity total | -7.32 | 4.66 | -85.16 | -81.89 | 48.31 |
| Non-current deferred tax liabilities | 4.31 | 10.03 | 10.03 | 9.03 | 15.62 |
| Non-current liabilities total | 4.31 | 10.03 | 10.03 | 9.03 | 15.62 |
| Current trade creditors | 412.50 | 769.38 | |||
| Other non-interest bearing current liabilities | 1 878.15 | 1 130.35 | 1 357.70 | 953.26 | 1 034.19 |
| Current liabilities total | 1 878.15 | 1 130.35 | 1 357.70 | 1 365.76 | 1 803.57 |
| Balance sheet total (liabilities) | 1 875.14 | 1 145.04 | 1 282.58 | 1 292.90 | 1 867.49 |
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