QuizPedia ApS — Credit Rating and Financial Key Figures
CVR number: 37432865
Jægersborg Alle 53 B, 2920 Charlottenlund
stephan@stephensen.dk
tel: 40569808
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 302.73 | -94.00 | 1 514.72 |
| Employee benefit expenses | -2 623.00 | -2 330.00 | -40.02 |
| Total depreciation | -46.00 | -50.00 | -50.00 |
| EBIT | -2 405.00 | -2 474.00 | 1 504.74 |
| Other financial expenses | -46.00 | -1.00 | -1.13 |
| Pre-tax profit | -2 451.00 | -2 475.00 | 1 503.62 |
| Income taxes | 438.00 | 656.00 | -0.87 |
| Net earnings | -2 013.00 | -1 819.00 | 1 502.75 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible rights | 204.00 | 154.00 |
| Intangible assets total | 204.00 | 154.00 |
| Tangible assets total | ||
| Other non-current investments | 0.25 | |
| Investments total | 40.25 | 40.00 |
| Non-current loans receivable | -0.25 | |
| Long term receivables total | -0.25 | |
| Inventories total | ||
| Current trade debtors | 137.00 | |
| Prepayments and accrued income | 40.00 | 12.00 |
| Current other receivables | 106.00 | |
| Current deferred tax assets | 438.00 | 513.00 |
| Short term receivables total | 721.00 | 525.00 |
| Cash and bank deposits | 507.00 | 259.00 |
| Cash and cash equivalents | 507.00 | 259.00 |
| Balance sheet total (assets) | 1 472.00 | 978.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 67.00 | 67.00 | 66.67 |
| Retained earnings | 2 183.00 | 170.00 | -1 648.86 |
| Profit of the financial year | -2 013.00 | -1 819.00 | 1 502.75 |
| Shareholders equity total | 237.00 | -1 582.00 | -79.44 |
| Provisions | 0.67 | ||
| Non-current other liabilities | 699.92 | 1 544.00 | |
| Non-current liabilities total | 699.92 | 1 544.00 | |
| Current loans from credit institutions | 57.00 | 6.00 | |
| Current trade creditors | 25.00 | 19.00 | 19.00 |
| Current owed to group member | 750.00 | 59.73 | |
| Other non-interest bearing current liabilities | 343.41 | 1 785.00 | 0.71 |
| Accruals and deferred income | 109.00 | ||
| Current liabilities total | 534.41 | 2 560.00 | 79.44 |
| Balance sheet total (liabilities) | 1 472.00 | 2 522.00 |
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