IQinAbox ApS — Credit Rating and Financial Key Figures
CVR number: 38581740
Lejrvej 29, Kirke Værløse 3500 Værløse
tnm@iqinabox.com
tel: 40813814
www.iqinabox.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 996.00 | 5 228.38 | 5 651.04 | 5 010.41 | 1 888.82 |
| Employee benefit expenses | -2 727.00 | -4 763.66 | -5 087.97 | -4 562.87 | -4 411.36 |
| EBIT | 1 269.00 | 464.72 | 563.07 | 447.54 | -2 522.54 |
| Other financial income | 1.89 | 1.33 | |||
| Other financial expenses | -25.00 | -21.45 | -22.16 | -5.66 | -97.07 |
| Pre-tax profit | 1 244.00 | 443.27 | 540.91 | 443.78 | -2 618.28 |
| Income taxes | - 275.00 | -99.32 | - 121.46 | -98.36 | 553.27 |
| Net earnings | 969.00 | 343.95 | 419.44 | 345.42 | -2 065.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 115.73 | 120.36 | 120.98 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 114.00 | 1 564.29 | 622.36 | 266.27 | 195.37 |
| Current amounts owed by group member comp. | 65.00 | 4.47 | 199.35 | ||
| Prepayments and accrued income | 18.00 | 29.40 | 20.76 | 27.40 | 11.52 |
| Current other receivables | 693.00 | 2 387.80 | 2 452.45 | 1 732.01 | 88.59 |
| Current deferred tax assets | 553.27 | ||||
| Short term receivables total | 2 890.00 | 3 981.49 | 3 095.57 | 2 030.15 | 1 048.09 |
| Cash and bank deposits | 382.00 | 743.77 | 558.59 | 719.83 | 5 473.83 |
| Cash and cash equivalents | 382.00 | 743.77 | 558.59 | 719.83 | 5 473.83 |
| Balance sheet total (assets) | 3 272.00 | 4 725.26 | 3 769.89 | 2 870.34 | 6 642.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.50 | 50.75 | 51.00 | 52.81 |
| Retained earnings | 250.00 | 1 251.85 | 1 612.30 | 2 048.25 | 5 391.85 |
| Profit of the financial year | 969.00 | 343.95 | 419.44 | 345.42 | -2 065.02 |
| Shareholders equity total | 1 269.00 | 1 646.30 | 2 082.50 | 2 444.66 | 3 379.65 |
| Non-current deferred tax liabilities | 2 596.20 | ||||
| Non-current liabilities total | 2 596.20 | ||||
| Current loans from credit institutions | 0.50 | 43.11 | 0.80 | ||
| Current trade creditors | 326.00 | 284.26 | 151.07 | 69.27 | 500.25 |
| Current owed to participating | 3.98 | 6.42 | |||
| Current owed to group member | 275.19 | 834.01 | |||
| Short-term deferred tax liabilities | 275.00 | 99.32 | 121.46 | 98.36 | |
| Other non-interest bearing current liabilities | 1 402.00 | 2 420.19 | 580.35 | 210.97 | 131.65 |
| Accruals and deferred income | 27.94 | ||||
| Current liabilities total | 2 003.00 | 3 078.96 | 1 687.39 | 425.68 | 667.05 |
| Balance sheet total (liabilities) | 3 272.00 | 4 725.26 | 3 769.89 | 2 870.34 | 6 642.90 |
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