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Q2R-Trading IVS — Credit Rating and Financial Key Figures
CVR number: 37237604
Firkløvervej 1, 2680 Solrød Strand
johnny@noerrelund.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.12 | -9.09 |
| EBIT | -30.12 | -9.09 |
| Other financial income | 0.01 | |
| Other financial expenses | -1.50 | -2.11 |
| Pre-tax profit | -31.62 | -11.19 |
| Net earnings | -31.62 | -11.19 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 20.00 | 23.48 |
| Inventories total | 20.00 | 23.48 |
| Current trade debtors | 3.34 | |
| Current amounts owed by group member comp. | 1.93 | |
| Prepayments and accrued income | 0.27 | |
| Short term receivables total | 5.54 | |
| Cash and bank deposits | 2.66 | 3.41 |
| Cash and cash equivalents | 2.66 | 3.41 |
| Balance sheet total (assets) | 22.66 | 32.43 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.20 | 1.20 |
| Retained earnings | -31.62 | |
| Profit of the financial year | -31.62 | -11.19 |
| Shareholders equity total | -30.42 | -41.61 |
| Non-current liabilities total | ||
| Current trade creditors | 3.36 | 3.36 |
| Other non-interest bearing current liabilities | 49.72 | 70.68 |
| Current liabilities total | 53.08 | 74.04 |
| Balance sheet total (liabilities) | 22.66 | 32.43 |
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