DELTA QUEST MEDIA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35859098
Østergade 16, 1100 København K
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 140.00 | ||
| Other operating income | 9.00 | ||
| External services | -29.03 | -15.14 | - 104.64 |
| Gross profit | -20.03 | -15.14 | 35.36 |
| EBIT | -20.03 | -15.14 | 35.36 |
| Other financial expenses | -5.04 | ||
| Pre-tax profit | -20.03 | -15.14 | 30.31 |
| Net earnings | -20.03 | -15.14 | 30.31 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 24.57 | 24.57 | |
| Investments total | 24.57 | 24.57 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 108.46 | ||
| Prepayments and accrued income | 1.99 | ||
| Current other receivables | 50.05 | ||
| Short term receivables total | 1.99 | 158.51 | |
| Balance sheet total (assets) | 24.57 | 26.56 | 158.51 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -29.18 | -49.21 | 60.65 |
| Profit of the financial year | -20.03 | -15.14 | 30.31 |
| Shareholders equity total | 0.79 | -14.35 | 140.96 |
| Non-current liabilities total | |||
| Current trade creditors | 2.96 | 6.83 | 12.50 |
| Current owed to group member | 34.08 | ||
| Other non-interest bearing current liabilities | 20.82 | 5.04 | |
| Current liabilities total | 23.78 | 40.91 | 17.55 |
| Balance sheet total (liabilities) | 24.57 | 26.56 | 158.51 |
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