Quizfabrikken IVS — Credit Rating and Financial Key Figures
CVR number: 36906898
Munksbakke 42, 8700 Horsens
jhalborg89@gmail.com
tel: 28898626
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 13.00 | 10.75 | |
| External services | -46.94 | -3.77 | |
| Gross profit | 157.77 | -33.94 | 6.98 |
| EBIT | 157.77 | -33.94 | 6.98 |
| Other financial expenses | -0.07 | -2.00 | -54.86 |
| Pre-tax profit | 157.70 | -35.95 | -47.87 |
| Income taxes | -34.88 | 7.52 | 10.12 |
| Net earnings | 122.81 | -28.43 | -37.76 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 12.81 | ||
| Long term receivables total | 12.81 | ||
| Inventories total | |||
| Current trade debtors | 3.75 | ||
| Current other receivables | 1.97 | 40.55 | |
| Current deferred tax assets | 7.52 | 17.64 | |
| Short term receivables total | 1.97 | 51.82 | 17.64 |
| Cash and bank deposits | 158.98 | 82.40 | 2.73 |
| Cash and cash equivalents | 158.98 | 82.40 | 2.73 |
| Balance sheet total (assets) | 160.94 | 134.22 | 33.17 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Shares repurchased | 40.55 | ||
| Other reserves | 50.00 | 50.00 | 16.08 |
| Retained earnings | -49.99 | 32.27 | 37.76 |
| Profit of the financial year | 122.81 | -28.43 | -37.76 |
| Shareholders equity total | 122.82 | 94.39 | 16.08 |
| Capital loans | 14.60 | ||
| Non-current liabilities total | 14.60 | ||
| Current trade creditors | 0.89 | 2.00 | |
| Current owed to participating | 0.11 | 0.11 | |
| Short-term deferred tax liabilities | 34.88 | 34.88 | |
| Other non-interest bearing current liabilities | 3.13 | 3.94 | 0.48 |
| Current liabilities total | 38.12 | 39.83 | 2.48 |
| Balance sheet total (liabilities) | 160.94 | 134.22 | 33.17 |
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