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BQ fix ApS — Credit Rating and Financial Key Figures
CVR number: 43282786
Røngevej 5 A, Rønge 8860 Ulstrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 536.29 | 449.97 | 564.88 |
| Employee benefit expenses | - 256.60 | - 305.31 | - 306.58 |
| Total depreciation | -11.00 | -11.31 | -14.72 |
| EBIT | 268.69 | 133.35 | 243.58 |
| Other financial income | 4.27 | 6.02 | 7.67 |
| Other financial expenses | -9.49 | -10.55 | -16.83 |
| Pre-tax profit | 263.47 | 128.82 | 234.42 |
| Income taxes | -59.21 | -28.33 | -53.21 |
| Net earnings | 204.26 | 100.49 | 181.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 44.00 | 51.30 | 36.58 |
| Tangible assets total | 44.00 | 51.30 | 36.58 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 42.54 | 39.40 | 77.99 |
| Inventories total | 42.54 | 39.40 | 77.99 |
| Current trade debtors | 170.10 | 87.49 | 6.73 |
| Current amounts owed by group member comp. | 137.70 | 153.28 | 232.19 |
| Prepayments and accrued income | 0.85 | ||
| Current other receivables | 235.05 | 439.20 | 595.54 |
| Short term receivables total | 543.70 | 679.97 | 834.47 |
| Cash and bank deposits | 17.55 | 6.51 | 18.28 |
| Cash and cash equivalents | 17.55 | 6.51 | 18.28 |
| Balance sheet total (assets) | 647.79 | 777.18 | 967.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | 204.26 | 304.75 |
| Profit of the financial year | 204.26 | 100.49 | 181.21 |
| Shareholders equity total | 244.26 | 344.75 | 525.96 |
| Provisions | 0.60 | 1.40 | 0.70 |
| Non-current other liabilities | 58.61 | ||
| Non-current deferred tax liabilities | 27.54 | 53.91 | |
| Non-current liabilities total | 58.61 | 27.54 | 53.91 |
| Current trade creditors | 77.39 | 59.56 | 62.72 |
| Other non-interest bearing current liabilities | 266.94 | 343.94 | 324.02 |
| Current liabilities total | 344.32 | 403.50 | 386.74 |
| Balance sheet total (liabilities) | 647.79 | 777.18 | 967.31 |
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