QUEUE-IT ApS — Credit Rating and Financial Key Figures
CVR number: 33052901
Skelbækgade 4, 1717 København V
info@queue-it.com
tel: 77340802
https://queue-it.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46 413.00 | 73 820.00 | 72 203.00 | 84 013.00 | 111 911.00 |
| Employee benefit expenses | -81 742.00 | -81 226.00 | |||
| Total depreciation | -21 324.00 | -30 517.00 | |||
| EBIT | 10 719.00 | 15 988.00 | -11 270.00 | -19 053.00 | 168.00 |
| Other financial income | 69.00 | 1 249.00 | |||
| Other financial expenses | -1 514.00 | - 776.00 | |||
| Pre-tax profit | 7 951.00 | 12 985.00 | -10 149.00 | -20 498.00 | 641.00 |
| Income taxes | 4 531.00 | - 147.00 | |||
| Net earnings | 7 951.00 | 12 985.00 | -10 149.00 | -15 967.00 | 494.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 51 174.00 | 54 731.00 | |||
| Intangible rights | 1 566.00 | 1 453.00 | |||
| Intangible assets total | 52 740.00 | 56 184.00 | |||
| Machinery and equipment | 1 642.00 | 1 002.00 | |||
| Tangible assets total | 1 642.00 | 1 002.00 | |||
| Holdings in group member companies | 7.00 | 12.00 | |||
| Other non-current investments | 16 161.00 | 17 058.00 | |||
| Investments total | 82 354.00 | 111 901.00 | 112 742.00 | 17 818.00 | 18 753.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35 283.00 | 51 684.00 | |||
| Current amounts owed by group member comp. | 8.00 | ||||
| Prepayments and accrued income | 4 784.00 | 6 506.00 | |||
| Current other receivables | 1 208.00 | 1 705.00 | |||
| Short term receivables total | 41 283.00 | 59 895.00 | |||
| Cash and bank deposits | 1 284.00 | 2 318.00 | |||
| Cash and cash equivalents | 1 284.00 | 2 318.00 | |||
| Balance sheet total (assets) | 82 354.00 | 111 901.00 | 112 742.00 | 114 767.00 | 138 152.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 21 288.00 | 34 274.00 | 24 124.00 | 214.00 | 214.00 |
| Other reserves | 39 916.00 | 42 690.00 | |||
| Retained earnings | -7 951.00 | -12 985.00 | 10 149.00 | -16 005.00 | -34 746.00 |
| Profit of the financial year | 7 951.00 | 12 985.00 | -10 149.00 | -15 967.00 | 494.00 |
| Shareholders equity total | 21 288.00 | 34 274.00 | 24 124.00 | 8 158.00 | 8 652.00 |
| Provisions | 1 638.00 | 1 785.00 | |||
| 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 | 7 164.00 | 6 038.00 | |||
| Current owed to group member | 4 180.00 | 6 777.00 | |||
| Other non-interest bearing current liabilities | 12 591.00 | 12 427.00 | |||
| Accruals and deferred income | 73 597.00 | 85 529.00 | |||
| Current liabilities total | 101 239.00 | 123 854.00 | |||
| Balance sheet total (liabilities) | 21 288.00 | 34 274.00 | 24 124.00 | 114 767.00 | 138 152.00 |
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