J. Qviste Adv. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41400374
Amaliegade 22, 1256 København K
jq@taxlegal.dk
tel: 51573084
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.00 | -18.75 | -28.55 | -1.03 |
| Gross profit | -10.00 | -18.75 | -28.55 | -1.03 |
| EBIT | -10.00 | -18.75 | -28.55 | -1.03 |
| Other financial income | 11.24 | |||
| Other financial expenses | -0.07 | -14.69 | -0.33 | |
| Net income from associates (fin.) | 20.00 | 300.00 | 300.00 | |
| Pre-tax profit | -10.00 | 1.18 | 256.76 | 309.89 |
| Income taxes | 2.20 | 4.14 | 8.58 | -2.24 |
| Net earnings | -7.80 | 5.32 | 265.34 | 307.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 144.82 | 144.82 | 144.82 | 144.82 |
| Investments total | 144.82 | 144.82 | 144.82 | 144.82 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 160.48 | 411.47 | ||
| Current deferred tax assets | 72.55 | 467.02 | 44.58 | 296.75 |
| Short term receivables total | 72.55 | 467.02 | 205.06 | 708.23 |
| Cash and bank deposits | 19.93 | 18.79 | 39.77 | |
| Cash and cash equivalents | 19.93 | 18.79 | 39.77 | |
| Balance sheet total (assets) | 217.37 | 631.76 | 368.67 | 892.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 134.00 | 100.00 | ||
| Other reserves | -64.00 | |||
| Retained earnings | 19.82 | 12.02 | - 116.67 | 48.67 |
| Profit of the financial year | -7.80 | 5.32 | 265.34 | 307.65 |
| Shareholders equity total | 137.02 | 142.33 | 343.67 | 581.32 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 25.00 | 12.50 |
| Current owed to group member | 16.55 | |||
| Short-term deferred tax liabilities | 70.35 | 462.88 | 299.00 | |
| Current liabilities total | 80.35 | 489.43 | 25.00 | 311.50 |
| Balance sheet total (liabilities) | 217.37 | 631.76 | 368.67 | 892.82 |
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