QUESTIONMARK ApS — Credit Rating and Financial Key Figures

CVR number: 36424591
Suomisvej 4, 1927 Frederiksberg C
info@questionmark.dk
tel: 40807841
www.questionmark.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit469.24416.23391.15657.00680.87
Employee benefit expenses- 448.54- 626.95- 524.89- 504.93- 562.89
EBIT20.70- 210.72- 133.75152.08117.97
Other financial income0.01
Other financial expenses-0.30-7.06-2.65-30.10-19.14
Pre-tax profit20.40- 217.78- 136.40121.9898.83
Income taxes22.50
Net earnings42.90- 217.78- 136.40121.9898.83

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Other receivables107.22107.22107.57
Investments total107.22107.22107.57
Long term receivables total
Inventories total
Current trade debtors0.6316.79
Prepayments and accrued income20.42
Current other receivables15.8710.10
Current deferred tax assets2.004.004.004.00
Short term receivables total2.0019.874.6351.31
Cash and bank deposits6.3518.4613.4918.6831.80
Cash and cash equivalents6.3518.4613.4918.6831.80
Balance sheet total (assets)113.57127.68140.9323.3083.11

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1.001.0040.0040.0040.00
Retained earnings- 179.97- 137.07- 354.85- 491.25- 369.27
Profit of the financial year42.90- 217.78- 136.40121.9898.83
Shareholders equity total- 136.07- 353.85- 451.25- 329.27- 230.44
Non-current liabilities total
Current trade creditors21.4622.03122.1056.7671.28
Current owed to participating6.631.3515.62
Other non-interest bearing current liabilities221.55459.50470.08294.47226.65
Current liabilities total249.64481.53592.18352.57313.54
Balance sheet total (liabilities)113.57127.68140.9323.3083.11
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