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JQ ApS — Credit Rating and Financial Key Figures
CVR number: 20044373
Stampemøllevej 15, 8700 Horsens
jensquorning@gmail.com
tel: 28745055
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.93 | -1.44 | -1.20 | -3.00 | |
| EBIT | 11.93 | -1.44 | -1.20 | -3.00 | |
| Other financial income | 10.90 | 10.19 | 9.24 | ||
| Other financial expenses | -0.16 | -0.32 | -0.12 | -1.92 | |
| Pre-tax profit | 22.67 | -1.77 | -0.12 | 7.07 | 6.23 |
| Income taxes | -5.00 | -1.55 | -1.35 | ||
| Net earnings | 17.67 | -1.77 | -0.12 | 5.52 | 4.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 296.68 | 296.68 | 291.23 | 301.41 | 270.55 |
| Current other receivables | 0.66 | ||||
| Short term receivables total | 297.33 | 296.68 | 291.23 | 301.41 | 270.55 |
| Cash and bank deposits | 47.65 | 46.54 | 46.42 | 43.73 | 21.73 |
| Cash and cash equivalents | 47.65 | 46.54 | 46.42 | 43.73 | 21.73 |
| Balance sheet total (assets) | 344.98 | 343.21 | 337.64 | 345.14 | 292.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 135.19 | 152.86 | 151.09 | 150.97 | 156.49 |
| Profit of the financial year | 17.67 | -1.77 | -0.12 | 5.52 | 4.88 |
| Shareholders equity total | 277.86 | 276.09 | 275.97 | 281.49 | 286.38 |
| Non-current deferred tax liabilities | 5.45 | 5.45 | |||
| Non-current liabilities total | 5.45 | 5.45 | |||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 3.00 | 3.00 |
| Current owed to participating | 2.24 | 2.24 | 2.24 | 2.24 | |
| Current owed to group member | 54.93 | 54.93 | 54.93 | 56.85 | |
| Short-term deferred tax liabilities | 1.55 | 2.90 | |||
| Current liabilities total | 61.67 | 61.67 | 61.67 | 63.64 | 5.90 |
| Balance sheet total (liabilities) | 344.98 | 343.21 | 337.64 | 345.14 | 292.28 |
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