IQ Consult-DK ApS — Credit Rating and Financial Key Figures
CVR number: 38006029
Fjordvejen 119, Bækken 6300 Gråsten
peter@brix-it.net
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.00 | -21.51 | -33.13 | -33.13 | |
| Wages and salaries | -4.50 | ||||
| Social security expenses | -0.38 | ||||
| Employee benefit expenses | - 103.00 | -83.57 | |||
| EBIT | - 125.00 | - 105.07 | -33.13 | -33.13 | -4.88 |
| Other financial income | 14.00 | 19.61 | 9.07 | 9.07 | |
| Other financial expenses | -4.00 | -2.23 | -2.45 | -2.45 | -2.63 |
| Reduction non-current investment assets | 4.75 | ||||
| Pre-tax profit | - 115.00 | -87.69 | -26.51 | -26.51 | -2.75 |
| Net earnings | - 115.00 | -87.69 | -26.51 | -26.51 | -2.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.47 | ||||
| Current deferred tax assets | 1.13 | ||||
| Short term receivables total | 6.61 | ||||
| Other current investments | 135.00 | 85.05 | 53.34 | 53.34 | |
| Cash and bank deposits | 6.00 | 0.02 | 3.33 | 3.33 | 49.65 |
| Cash and cash equivalents | 141.00 | 85.06 | 56.67 | 56.67 | 49.65 |
| Balance sheet total (assets) | 141.00 | 91.67 | 56.67 | 56.67 | 49.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.00 | ||||
| Retained earnings | 148.00 | 33.46 | -45.52 | -45.52 | -71.56 |
| Profit of the financial year | - 115.00 | -87.69 | -26.51 | -26.51 | -2.75 |
| Shareholders equity total | 73.00 | -14.23 | -32.04 | -32.04 | -34.32 |
| Non-current advances received | 83.97 | ||||
| Non-current liabilities total | 83.97 | ||||
| Other non-interest bearing current liabilities | 68.00 | 105.90 | 88.70 | 88.70 | |
| Current liabilities total | 68.00 | 105.90 | 88.70 | 88.70 | |
| Balance sheet total (liabilities) | 141.00 | 91.67 | 56.67 | 56.67 | 49.65 |
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