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QGV 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43699458
Ølbyvej 110 A, 4600 Køge
post@vn-as.dk
tel: 56650553
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 175.96 | 786.70 |
| Total depreciation | - 299.23 | |
| EBIT | - 175.96 | 487.47 |
| Other financial income | 46.26 | |
| Other financial expenses | - 856.45 | -1 581.58 |
| Pre-tax profit | -1 032.41 | -1 047.85 |
| Income taxes | 227.11 | 164.70 |
| Net earnings | - 805.30 | - 883.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 6 973.98 | |
| Buildings | 16 395.16 | 42 581.92 |
| Other tangible assets | -6 973.98 | |
| Tangible assets total | 16 395.16 | 42 581.92 |
| Investments total | ||
| Non-curr. owed by group member comp. | 5 036.50 | |
| Long term receivables total | 5 036.50 | |
| Inventories total | ||
| Prepayments and accrued income | 138.27 | |
| Current other receivables | 3.76 | 88.96 |
| Current deferred tax assets | 263.67 | 365.00 |
| Short term receivables total | 267.43 | 592.23 |
| Cash and bank deposits | 1 201.51 | 385.15 |
| Cash and cash equivalents | 1 201.51 | 385.15 |
| Balance sheet total (assets) | 17 864.11 | 48 595.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 194.03 | - 999.33 |
| Profit of the financial year | - 805.30 | - 883.15 |
| Shareholders equity total | - 959.33 | -1 842.48 |
| Non-current loans from credit institutions | 41 647.75 | |
| Non-current owed to group member | 8 341.25 | 7 341.06 |
| Non-current liabilities total | 8 341.25 | 48 988.81 |
| Current loans from credit institutions | 9 334.02 | 150.22 |
| Current trade creditors | 369.28 | 216.08 |
| Current owed to group member | 7 159.53 | |
| Other non-interest bearing current liabilities | -6 380.65 | 1 083.17 |
| Current liabilities total | 10 482.18 | 1 449.46 |
| Balance sheet total (liabilities) | 17 864.11 | 48 595.79 |
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