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Q Persontransport 19 ApS — Credit Rating and Financial Key Figures
CVR number: 40463356
Lundemosevej 17, Seden 5240 Odense NØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 280.97 | 431.76 | 367.36 | 251.27 | 320.04 |
| Employee benefit expenses | - 291.33 | - 415.35 | - 330.48 | - 274.22 | - 298.62 |
| EBIT | -10.36 | 16.41 | 36.88 | -22.95 | 21.41 |
| Other financial expenses | -0.54 | -0.37 | -0.05 | -0.02 | -0.02 |
| Pre-tax profit | -10.90 | 16.04 | 36.84 | -22.97 | 21.39 |
| Income taxes | 0.09 | ||||
| Net earnings | -10.90 | 16.04 | 36.84 | -22.97 | 21.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.46 | 33.33 | |||
| Current other receivables | 32.63 | ||||
| Current deferred tax assets | 4.19 | ||||
| Short term receivables total | 32.63 | 2.46 | 37.52 | ||
| Cash and bank deposits | 59.89 | 66.93 | 108.60 | 48.74 | 30.20 |
| Cash and cash equivalents | 59.89 | 66.93 | 108.60 | 48.74 | 30.20 |
| Balance sheet total (assets) | 92.52 | 66.93 | 108.60 | 51.20 | 67.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.45 | -73.36 | -57.32 | -20.48 | -43.45 |
| Profit of the financial year | -10.90 | 16.04 | 36.84 | -22.97 | 21.48 |
| Shareholders equity total | -33.35 | -17.32 | 19.52 | -3.45 | 18.03 |
| Non-current liabilities total | |||||
| Current owed to participating | 105.42 | 67.03 | 72.36 | 20.64 | 3.30 |
| Other non-interest bearing current liabilities | 20.45 | 17.21 | 16.71 | 34.00 | 46.38 |
| Current liabilities total | 125.87 | 84.24 | 89.08 | 54.64 | 49.68 |
| Balance sheet total (liabilities) | 92.52 | 66.93 | 108.60 | 51.20 | 67.72 |
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