QUALIA INTERACTIVE ApS — Credit Rating and Financial Key Figures
CVR number: 31347343
Faksegade 10, 2100 København Ø
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -2.50 | -3.75 | -3.75 | -3.75 |
| EBIT | -1.25 | -2.50 | -3.75 | -3.75 | -3.75 |
| Other financial expenses | -0.27 | -0.24 | -0.32 | -0.56 | |
| Pre-tax profit | -1.25 | -2.77 | -3.99 | -4.07 | -4.30 |
| Income taxes | 0.28 | 0.61 | 0.27 | 0.90 | 0.95 |
| Net earnings | -0.97 | -2.16 | -3.72 | -3.18 | -3.36 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 118.64 | 118.64 | 118.64 | 118.64 | 118.64 |
| Investments total | 118.64 | 118.64 | 118.64 | 118.64 | 118.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.45 | ||||
| Current deferred tax assets | 3.75 | 4.36 | 3.33 | 4.05 | 4.99 |
| Short term receivables total | 5.20 | 4.36 | 3.33 | 4.05 | 4.99 |
| Balance sheet total (assets) | 123.84 | 123.00 | 121.97 | 122.69 | 123.64 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -4.03 | -5.01 | -7.17 | -10.89 | -14.07 |
| Profit of the financial year | -0.97 | -2.16 | -3.72 | -3.18 | -3.36 |
| Shareholders equity total | 119.99 | 117.83 | 114.11 | 110.93 | 107.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 6.25 | 6.36 |
| Current owed to group member | 1.35 | 2.67 | 5.37 | 5.51 | 9.70 |
| Current liabilities total | 3.85 | 5.17 | 7.87 | 11.76 | 16.06 |
| Balance sheet total (liabilities) | 123.84 | 123.00 | 121.97 | 122.69 | 123.64 |
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