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The Q ApS — Credit Rating and Financial Key Figures
CVR number: 43618598
Artillerivej 114, 2300 København S
trinequorning@gmail.com
tel: 22117793
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 110.13 | 25.24 | |
| Employee benefit expenses | -87.08 | -79.22 | |
| EBIT | 23.05 | -53.98 | |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.69 | -0.38 | |
| Net income from associates (fin.) | 21.79 | ||
| Pre-tax profit | -0.69 | 22.68 | -32.20 |
| Income taxes | -4.82 | -0.40 | |
| Net earnings | -0.69 | 17.86 | -32.60 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 20.00 | 20.00 | |
| Current other receivables | 0.05 | ||
| Short term receivables total | 20.00 | 20.00 | 0.05 |
| Cash and bank deposits | 0.15 | 35.43 | 25.37 |
| Cash and cash equivalents | 0.15 | 35.43 | 25.37 |
| Balance sheet total (assets) | 40.15 | 75.43 | 25.41 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.69 | 17.17 | |
| Profit of the financial year | -0.69 | 17.86 | -32.60 |
| Shareholders equity total | 39.31 | 57.17 | 24.58 |
| Non-current liabilities total | |||
| Current owed to participating | 0.84 | 0.84 | 0.84 |
| Short-term deferred tax liabilities | 4.82 | ||
| Other non-interest bearing current liabilities | 12.61 | ||
| Current liabilities total | 0.84 | 18.26 | 0.84 |
| Balance sheet total (liabilities) | 40.15 | 75.43 | 25.41 |
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