QA Ejendomsservice ApS
CVR number: 42923885
Jupitervej 42, 9200 Aalborg SV
dj-flynight@hotmail.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 211.29 | 478.77 |
| Employee benefit expenses | - 343.61 | - 475.77 |
| Total depreciation | -10.80 | -10.80 |
| EBIT | - 143.12 | -7.80 |
| Other financial income | 4.39 | |
| Other financial expenses | -0.45 | -0.12 |
| Pre-tax profit | - 143.57 | -3.52 |
| Net earnings | - 143.57 | -3.52 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 90.04 | 79.24 |
| Tangible assets total | 90.04 | 79.24 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 737.10 | 1 751.20 |
| Inventories total | 1 737.10 | 1 751.20 |
| Current trade debtors | 6.47 | 73.91 |
| Short term receivables total | 6.47 | 73.91 |
| Cash and bank deposits | 20.78 | 61.63 |
| Cash and cash equivalents | 20.78 | 61.63 |
| Balance sheet total (assets) | 1 854.40 | 1 965.98 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 143.57 | |
| Profit of the financial year | - 143.57 | -3.52 |
| Shareholders equity total | - 103.57 | - 107.10 |
| Non-current liabilities total | ||
| Current trade creditors | 3.33 | 1.53 |
| Current owed to participating | 1 838.00 | 1 883.00 |
| Current owed to group member | 101.24 | 78.84 |
| Other non-interest bearing current liabilities | 15.41 | 109.71 |
| Current liabilities total | 1 957.98 | 2 073.08 |
| Balance sheet total (liabilities) | 1 854.40 | 1 965.98 |
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