QUALITY GATE ONE SOFTWARE ApS — Credit Rating and Financial Key Figures

CVR number: 33246021
Kamdalen 3, 2730 Herlev
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 087.1245.04
Employee benefit expenses- 927.70-43.13
Total depreciation-28.41-21.31
EBIT131.00-19.39
Other financial income9.7670.04
Other financial expenses-30.18-2.44
Pre-tax profit110.5848.21
Income taxes-25.71-10.70
Net earnings84.8737.51

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment85.2363.92
Tangible assets total85.2363.92
Investments total
Long term receivables total
Inventories total
Current trade debtors266.88
Current other receivables1.99
Current deferred tax assets1.51
Short term receivables total268.381.99
Other current investments327.48220.77
Cash and bank deposits89.9416.62
Cash and cash equivalents417.42237.39
Balance sheet total (assets)771.03303.30

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings0.5585.42
Profit of the financial year84.8737.51
Shareholders equity total165.42202.93
Non-current liabilities total
Current trade creditors4.498.64
Current owed to group member137.9166.84
Short-term deferred tax liabilities23.009.03
Other non-interest bearing current liabilities440.2215.86
Current liabilities total605.62100.37
Balance sheet total (liabilities)771.03303.30
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