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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 469.24 | 416.23 | 391.15 | 657.00 | 680.87 |
| Employee benefit expenses | - 448.54 | - 626.95 | - 524.89 | - 504.93 | - 562.89 |
| EBIT | 20.70 | - 210.72 | - 133.75 | 152.08 | 117.97 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.30 | -7.06 | -2.65 | -30.10 | -19.14 |
| Pre-tax profit | 20.40 | - 217.78 | - 136.40 | 121.98 | 98.83 |
| Income taxes | 22.50 | ||||
| Net earnings | 42.90 | - 217.78 | - 136.40 | 121.98 | 98.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 107.22 | 107.22 | 107.57 | ||
| Investments total | 107.22 | 107.22 | 107.57 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.63 | 16.79 | |||
| Prepayments and accrued income | 20.42 | ||||
| Current other receivables | 15.87 | 10.10 | |||
| Current deferred tax assets | 2.00 | 4.00 | 4.00 | 4.00 | |
| Short term receivables total | 2.00 | 19.87 | 4.63 | 51.31 | |
| Cash and bank deposits | 6.35 | 18.46 | 13.49 | 18.68 | 31.80 |
| Cash and cash equivalents | 6.35 | 18.46 | 13.49 | 18.68 | 31.80 |
| Balance sheet total (assets) | 113.57 | 127.68 | 140.93 | 23.30 | 83.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 179.97 | - 137.07 | - 354.85 | - 491.25 | - 369.27 |
| Profit of the financial year | 42.90 | - 217.78 | - 136.40 | 121.98 | 98.83 |
| Shareholders equity total | - 136.07 | - 353.85 | - 451.25 | - 329.27 | - 230.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.46 | 22.03 | 122.10 | 56.76 | 71.28 |
| Current owed to participating | 6.63 | 1.35 | 15.62 | ||
| Other non-interest bearing current liabilities | 221.55 | 459.50 | 470.08 | 294.47 | 226.65 |
| Current liabilities total | 249.64 | 481.53 | 592.18 | 352.57 | 313.54 |
| Balance sheet total (liabilities) | 113.57 | 127.68 | 140.93 | 23.30 | 83.11 |
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