Queen of Hearts Aps
CVR number: 37288594
Store Regnegade 19 A, 1110 København K
luup@mail.dk
tel: 23292087
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.06 | 95.23 | 101.67 | 185.58 | 146.03 |
| Employee benefit expenses | -4.31 | -2.16 | |||
| EBIT | -5.38 | 93.08 | 101.67 | 185.58 | 146.03 |
| Other financial income | 61.63 | 31.07 | 202.48 | 136.20 | 300.44 |
| Other financial expenses | -3.15 | -5.33 | -12.03 | -12.06 | -2.92 |
| Pre-tax profit | 53.10 | 118.83 | 292.13 | 309.72 | 443.56 |
| Income taxes | -13.20 | -26.14 | -69.34 | - 111.93 | - 100.69 |
| Net earnings | 39.90 | 92.69 | 222.79 | 197.79 | 342.86 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.52 | 103.72 | 22.50 | 22.50 | 22.50 |
| Current other receivables | 27.01 | 39.18 | 531.29 | 160.93 | 189.55 |
| Current deferred tax assets | 20.94 | ||||
| Short term receivables total | 129.47 | 142.89 | 553.80 | 183.43 | 212.05 |
| Other current investments | 245.91 | 271.35 | 467.46 | 596.57 | 887.98 |
| Cash and bank deposits | 543.11 | 647.61 | 520.50 | 631.16 | 1 110.68 |
| Cash and cash equivalents | 789.02 | 918.95 | 987.96 | 1 227.73 | 1 998.66 |
| Balance sheet total (assets) | 918.49 | 1 061.85 | 1 541.75 | 1 411.16 | 2 210.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | ||
| Retained earnings | 712.77 | 696.17 | 731.66 | 895.55 | 1 093.33 |
| Profit of the financial year | 39.90 | 92.69 | 222.79 | 197.79 | 342.86 |
| Shareholders equity total | 802.67 | 895.36 | 1 061.64 | 1 202.23 | 1 486.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.45 | 7.39 | 1.03 | 1.00 | 2.47 |
| Current owed to participating | 96.87 | 148.94 | 150.77 | 101.44 | 608.62 |
| Short-term deferred tax liabilities | 0.93 | 46.04 | 45.44 | 83.07 | |
| Other non-interest bearing current liabilities | 8.50 | 9.22 | 282.27 | 61.05 | 30.35 |
| Current liabilities total | 115.82 | 166.49 | 480.11 | 208.92 | 724.51 |
| Balance sheet total (liabilities) | 918.49 | 1 061.85 | 1 541.75 | 1 411.16 | 2 210.71 |
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