Queue-it Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41257156
Skelbækgade 4, 1717 København V
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -31.68 | ||
| Gross profit | -31.68 | - 114.00 | - 115.00 |
| EBIT | -31.68 | - 114.00 | - 115.00 |
| Other financial expenses | -3.59 | ||
| Pre-tax profit | -35.27 | - 114.00 | - 115.00 |
| Income taxes | 25.00 | -44.00 | |
| Net earnings | -35.27 | -89.00 | - 159.00 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 169 983.06 | 169 983.00 | 169 983.00 |
| Investments total | 169 983.06 | 169 983.00 | 169 983.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 500.00 | 1 006.00 | 2 406.00 |
| Current other receivables | 2 150.00 | ||
| Current deferred tax assets | 184.00 | 140.00 | |
| Short term receivables total | 1 500.00 | 1 190.00 | 4 696.00 |
| Cash and bank deposits | 2 311.07 | 656.00 | 100.00 |
| Cash and cash equivalents | 2 311.07 | 656.00 | 100.00 |
| Balance sheet total (assets) | 173 794.13 | 171 829.00 | 174 779.00 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 725.35 | 1 732.00 | 1 732.00 |
| Retained earnings | 171 658.19 | 170 138.00 | 170 523.00 |
| Profit of the financial year | -35.27 | -89.00 | - 159.00 |
| Shareholders equity total | 173 348.26 | 171 781.00 | 172 096.00 |
| Non-current liabilities total | |||
| Current trade creditors | 445.88 | ||
| Other non-interest bearing current liabilities | 48.00 | 2 683.00 | |
| Current liabilities total | 445.88 | 48.00 | 2 683.00 |
| Balance sheet total (liabilities) | 173 794.13 | 171 829.00 | 174 779.00 |
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