QP GAMES ApS — Credit Rating and Financial Key Figures

CVR number: 33640374
Ryvangs Allé 81, 2900 Hellerup
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tel: 33338111

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit2 672.003 366.002 774.002 322.00987.30
Employee benefit expenses-1 488.00-1 351.00-2 226.00-2 447.00- 912.22
Total depreciation- 800.00- 853.00- 861.00- 816.00- 811.90
EBIT384.001 162.00- 313.00- 941.00- 736.82
Other financial income4.00
Other financial expenses-2.00- 446.00- 223.00- 251.00- 263.54
Pre-tax profit382.00716.00- 532.00-1 192.00-1 000.37
Income taxes-86.00- 178.00117.00260.00220.00
Net earnings296.00538.00- 415.00- 932.00- 780.37

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible rights6 504.005 654.004 804.004 000.003 200.00
Intangible assets total6 504.005 654.004 804.004 000.003 200.00
Buildings29.0023.0017.0010.13
Machinery and equipment12.006.000.92
Tangible assets total29.0035.0023.0011.05
Investments total40.0022.0022.0022.0022.40
Long term receivables total
Inventories total
Current amounts owed by group member comp.71.00
Current other receivables16.0013.00
Current deferred tax assets154.00374.00
Short term receivables total71.0016.00167.00374.00
Cash and bank deposits1 811.0019.00329.00112.0064.23
Cash and cash equivalents1 811.0019.00329.00112.0064.23
Balance sheet total (assets)8 426.005 724.005 206.004 324.003 671.68

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital100.00100.00100.00100.00100.00
Retained earnings545.00841.001 379.00963.00781.38
Profit of the financial year296.00538.00- 415.00- 932.00- 780.37
Shareholders equity total941.001 479.001 064.00131.00101.02
Provisions154.00223.00106.00
Non-current liabilities total
Current trade creditors23.0023.0023.0023.0023.00
Current owed to group member6 686.003 169.003 500.003 745.003 331.98
Short-term deferred tax liabilities7.00109.00
Other non-interest bearing current liabilities615.00721.00513.00425.00215.68
Current liabilities total7 331.004 022.004 036.004 193.003 570.66
Balance sheet total (liabilities)8 426.005 724.005 206.004 324.003 671.68
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