QP GAMES ApS — Credit Rating and Financial Key Figures
CVR number: 33640374
Ryvangs Allé 81, 2900 Hellerup
info@quizpedia.com
tel: 33338111
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 672.00 | 3 366.00 | 2 774.00 | 2 322.00 | 987.30 |
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 |
EBIT | 384.00 | 1 162.00 | - 313.00 | - 941.00 | - 736.82 |
Other financial income | 4.00 | ||||
Other financial expenses | -2.00 | - 446.00 | - 223.00 | - 251.00 | - 263.54 |
Pre-tax profit | 382.00 | 716.00 | - 532.00 | -1 192.00 | -1 000.37 |
Income taxes | -86.00 | - 178.00 | 117.00 | 260.00 | 220.00 |
Net earnings | 296.00 | 538.00 | - 415.00 | - 932.00 | - 780.37 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible rights | 6 504.00 | 5 654.00 | 4 804.00 | 4 000.00 | 3 200.00 |
Intangible assets total | 6 504.00 | 5 654.00 | 4 804.00 | 4 000.00 | 3 200.00 |
Buildings | 29.00 | 23.00 | 17.00 | 10.13 | |
Machinery and equipment | 12.00 | 6.00 | 0.92 | ||
Tangible assets total | 29.00 | 35.00 | 23.00 | 11.05 | |
Investments total | 40.00 | 22.00 | 22.00 | 22.00 | 22.40 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 71.00 | ||||
Current other receivables | 16.00 | 13.00 | |||
Current deferred tax assets | 154.00 | 374.00 | |||
Short term receivables total | 71.00 | 16.00 | 167.00 | 374.00 | |
Cash and bank deposits | 1 811.00 | 19.00 | 329.00 | 112.00 | 64.23 |
Cash and cash equivalents | 1 811.00 | 19.00 | 329.00 | 112.00 | 64.23 |
Balance sheet total (assets) | 8 426.00 | 5 724.00 | 5 206.00 | 4 324.00 | 3 671.68 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Retained earnings | 545.00 | 841.00 | 1 379.00 | 963.00 | 781.38 |
Profit of the financial year | 296.00 | 538.00 | - 415.00 | - 932.00 | - 780.37 |
Shareholders equity total | 941.00 | 1 479.00 | 1 064.00 | 131.00 | 101.02 |
Provisions | 154.00 | 223.00 | 106.00 | ||
Non-current liabilities total | |||||
Current trade creditors | 23.00 | 23.00 | 23.00 | 23.00 | 23.00 |
Current owed to group member | 6 686.00 | 3 169.00 | 3 500.00 | 3 745.00 | 3 331.98 |
Short-term deferred tax liabilities | 7.00 | 109.00 | |||
Other non-interest bearing current liabilities | 615.00 | 721.00 | 513.00 | 425.00 | 215.68 |
Current liabilities total | 7 331.00 | 4 022.00 | 4 036.00 | 4 193.00 | 3 570.66 |
Balance sheet total (liabilities) | 8 426.00 | 5 724.00 | 5 206.00 | 4 324.00 | 3 671.68 |
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