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Quest Software ApS — Credit Rating and Financial Key Figures
CVR number: 25620216
Amerika Plads 37, 2100 København Ø
tel: 38385049
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 8 759.78 | 2 907.44 | 565.96 | -54.61 |
| Employee benefit expenses | -8 101.14 | -2 656.59 | - 517.52 | |
| Other operating expenses | -42.70 | |||
| Total depreciation | -70.79 | -19.81 | ||
| EBIT | 587.86 | 188.34 | 48.44 | -54.61 |
| Other financial income | 42.25 | 137.55 | 18.32 | 16.52 |
| Other financial expenses | -9.72 | -1.71 | -0.70 | -2.00 |
| Pre-tax profit | 620.38 | 324.18 | 66.06 | -40.09 |
| Income taxes | - 151.47 | -74.19 | -51.17 | |
| Net earnings | 468.91 | 249.99 | 14.90 | -40.09 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 62.51 | |||
| Tangible assets total | 62.51 | |||
| Investments total | ||||
| Non-curr. owed by group member comp. | 2 250.00 | |||
| Long term receivables total | 2 250.00 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 103.03 | 5 469.56 | ||
| Current other receivables | 85.68 | 76.04 | 3.30 | |
| Current deferred tax assets | 144.41 | 75.91 | 48.05 | 13.00 |
| Short term receivables total | 333.12 | 151.95 | 5 520.90 | 13.00 |
| Cash and bank deposits | 5 314.92 | 7 128.42 | 1 003.60 | 1 946.91 |
| Cash and cash equivalents | 5 314.92 | 7 128.42 | 1 003.60 | 1 946.91 |
| Balance sheet total (assets) | 7 960.54 | 7 280.37 | 6 524.50 | 1 959.91 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 3 511.18 | 3 980.09 | 4 230.08 | |
| Profit of the financial year | 468.91 | 249.99 | 14.90 | -40.09 |
| Shareholders equity total | 5 980.09 | 6 230.08 | 6 244.98 | 1 959.91 |
| Non-current liabilities total | ||||
| Current trade creditors | 791.89 | 105.83 | 248.75 | |
| Current owed to group member | 4.64 | 721.36 | ||
| Short-term deferred tax liabilities | 127.02 | 30.39 | ||
| Other non-interest bearing current liabilities | 1 056.91 | 192.71 | 30.78 | |
| Current liabilities total | 1 980.45 | 1 050.29 | 279.52 | |
| Balance sheet total (liabilities) | 7 960.54 | 7 280.37 | 6 524.50 | 1 959.91 |
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