Queue-it Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41257156
Skelbækgade 4, 1717 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58 246.00 | 99 267.00 | 116 299.00 | 125 429.00 | 153 229.00 |
| Employee benefit expenses | - 121 209.00 | - 120 516.00 | |||
| Total depreciation | -33 794.00 | -43 009.00 | |||
| EBIT | 1 750.00 | 4 159.00 | -21 617.00 | -29 574.00 | -10 296.00 |
| Other financial income | 69.00 | 1 256.00 | |||
| Other financial expenses | -1 265.00 | - 781.00 | |||
| Pre-tax profit | - 729.00 | 1 681.00 | -19 795.00 | -30 770.00 | -9 821.00 |
| Income taxes | 4 677.00 | 299.00 | |||
| Net earnings | - 729.00 | 1 681.00 | -19 795.00 | -26 093.00 | -9 522.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 51 174.00 | 54 731.00 | |||
| Intangible rights | 28 066.00 | 25 368.00 | |||
| Goodwill | 61 758.00 | 51 877.00 | |||
| Intangible assets total | 140 998.00 | 131 976.00 | |||
| Machinery and equipment | 1 705.00 | 1 067.00 | |||
| Tangible assets total | 1 705.00 | 1 067.00 | |||
| Other non-current investments | 16 161.00 | 17 058.00 | |||
| Investments total | 213 342.00 | 231 651.00 | 218 051.00 | 18 174.00 | 19 153.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35 283.00 | 51 684.00 | |||
| Prepayments and accrued income | 4 784.00 | 6 574.00 | |||
| Current other receivables | 2 666.00 | 3 993.00 | |||
| Current deferred tax assets | 380.00 | 461.00 | |||
| Short term receivables total | 43 113.00 | 62 712.00 | |||
| Cash and bank deposits | 2 519.00 | 4 563.00 | |||
| Cash and cash equivalents | 2 519.00 | 4 563.00 | |||
| Balance sheet total (assets) | 213 342.00 | 231 651.00 | 218 051.00 | 206 509.00 | 219 471.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 143 753.00 | 145 364.00 | 125 410.00 | 1 732.00 | 1 732.00 |
| Retained earnings | 729.00 | -1 681.00 | 19 795.00 | 122 109.00 | 96 288.00 |
| Profit of the financial year | - 729.00 | 1 681.00 | -19 795.00 | -26 093.00 | -9 522.00 |
| Shareholders equity total | 143 753.00 | 145 364.00 | 125 410.00 | 97 748.00 | 88 498.00 |
| Provisions | 7 469.00 | 7 056.00 | |||
| Non-current deferred tax liabilities | 3 732.00 | 3 861.00 | |||
| Non-current liabilities total | 3 732.00 | 3 861.00 | |||
| Current loans from credit institutions | 3 707.00 | 13 083.00 | |||
| Current trade creditors | 7 446.00 | 5 405.00 | |||
| Short-term deferred tax liabilities | 167.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 12 643.00 | 15 970.00 | |||
| Accruals and deferred income | 73 597.00 | 85 596.00 | |||
| Current liabilities total | 97 560.00 | 120 056.00 | |||
| Balance sheet total (liabilities) | 143 753.00 | 145 364.00 | 125 410.00 | 206 509.00 | 219 471.00 |
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