Queue-it Group ApS — Credit Rating and Financial Key Figures
CVR number: 41159421
Skelbækgade 4, 1717 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 594.47 | 1 339.34 | 1 279.68 | 1 047.00 | 1 400.00 |
| Employee benefit expenses | - 569.19 | -1 374.55 | -1 386.97 | -1 412.00 | -1 566.00 |
| EBIT | 25.28 | -35.20 | - 107.29 | - 365.00 | - 166.00 |
| Other financial expenses | -10.42 | -6.83 | -5.00 | ||
| Pre-tax profit | 25.28 | -45.62 | - 114.12 | - 365.00 | - 171.00 |
| Income taxes | -5.54 | 10.04 | 25.10 | 80.00 | 38.00 |
| Net earnings | 19.74 | -35.59 | -89.01 | - 285.00 | - 133.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 169 714.64 | 169 714.64 | 169 714.64 | 169 715.00 | 169 715.00 |
| Investments total | 169 714.64 | 169 714.64 | 169 714.64 | 169 715.00 | 169 715.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 469.80 | 696.00 | 809.00 | ||
| Current amounts owed by group member comp. | 860.72 | 425.12 | |||
| Current other receivables | 938.66 | ||||
| Current deferred tax assets | 10.04 | 35.14 | 115.00 | 153.00 | |
| Short term receivables total | 1 799.38 | 435.16 | 504.94 | 811.00 | 962.00 |
| Cash and bank deposits | 274.91 | 1 699.69 | 1 483.41 | 325.00 | 261.00 |
| Cash and cash equivalents | 274.91 | 1 699.69 | 1 483.41 | 325.00 | 261.00 |
| Balance sheet total (assets) | 171 788.93 | 171 849.50 | 171 702.99 | 170 851.00 | 170 938.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 280.76 | 280.76 | 280.76 | 281.00 | 281.00 |
| Retained earnings | 169 702.30 | 169 722.04 | 169 686.45 | 169 598.00 | 169 313.00 |
| Profit of the financial year | 19.74 | -35.59 | -89.01 | - 285.00 | - 133.00 |
| Shareholders equity total | 170 002.80 | 169 967.21 | 169 878.20 | 169 594.00 | 169 461.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.70 | 77.11 | 91.05 | 45.00 | 165.00 |
| Current owed to group member | 1 500.00 | 1 500.00 | 1 505.54 | 1 006.00 | 1 006.00 |
| Short-term deferred tax liabilities | 5.54 | 5.54 | |||
| Other non-interest bearing current liabilities | 259.89 | 299.63 | 228.20 | 206.00 | 306.00 |
| Current liabilities total | 1 786.14 | 1 882.28 | 1 824.79 | 1 257.00 | 1 477.00 |
| Balance sheet total (liabilities) | 171 788.93 | 171 849.50 | 171 702.99 | 170 851.00 | 170 938.00 |
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