QUID PRO QUO ApS — Credit Rating and Financial Key Figures
CVR number: 31500443
Banevænget 6, 3460 Birkerød
martin@spandet.org
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.87 | -13.75 | |||
| EBIT | -5.87 | -13.75 | |||
| Other financial expenses | -0.04 | -0.03 | |||
| Income from other inv. held as non-curr. assets | 1 565.73 | ||||
| Net income from associates (fin.) | -62.64 | - 801.79 | -73.19 | ||
| Pre-tax profit | -68.55 | - 815.58 | -73.19 | - 849.25 | 1 565.73 |
| Net earnings | -68.55 | - 815.58 | -73.19 | - 849.25 | 1 565.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 375.57 | 217.07 | |||
| Investments total | 375.57 | 217.07 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short term receivables total | 10.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Cash and bank deposits | 7.53 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 7.53 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 393.10 | 8.01 | 8.01 | 8.01 | 225.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 325.57 | ||||
| Retained earnings | - 323.48 | -66.47 | - 882.05 | - 955.23 | -1 804.48 |
| Profit of the financial year | -68.55 | - 815.58 | -73.19 | - 849.25 | 1 565.73 |
| Shareholders equity total | 58.53 | - 757.05 | - 830.23 | -1 679.48 | - 113.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 11.25 | 11.25 | 11.25 | 11.25 |
| Current owed to participating | 301.30 | 293.81 | 293.81 | 293.81 | 293.81 |
| Current owed to group member | 25.37 | 25.37 | 25.37 | 25.37 | 25.37 |
| Other non-interest bearing current liabilities | 0.40 | 434.63 | 507.82 | 1 357.06 | 8.40 |
| Current liabilities total | 334.57 | 765.05 | 838.24 | 1 687.49 | 338.83 |
| Balance sheet total (liabilities) | 393.10 | 8.01 | 8.01 | 8.01 | 225.08 |
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