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DANSK QUICK SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29144931
Skærbækvej 14, 2610 Rødovre
dqs@dqs.dk
tel: 36709509
www.dqs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 664.00 | 1 550.00 | 1 427.00 | 1 469.00 | 1 335.23 |
| Employee benefit expenses | -1 684.00 | -1 657.00 | -1 035.00 | -1 146.00 | -1 117.37 |
| Total depreciation | -18.00 | -17.00 | -10.00 | -20.00 | -22.31 |
| EBIT | -38.00 | - 124.00 | 382.00 | 303.00 | 195.55 |
| Other financial income | 1.00 | 1.76 | |||
| Other financial expenses | -5.00 | -5.00 | -4.00 | -3.00 | -3.54 |
| Pre-tax profit | -43.00 | - 129.00 | 378.00 | 301.00 | 193.77 |
| Income taxes | 9.00 | 28.00 | -83.00 | -66.00 | -46.05 |
| Net earnings | -34.00 | - 101.00 | 295.00 | 235.00 | 147.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.00 | 29.00 | 20.00 | 51.00 | 30.78 |
| Tangible assets total | 48.00 | 29.00 | 20.00 | 51.00 | 30.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 497.00 | 656.00 | 661.00 | 716.00 | 694.82 |
| Inventories total | 497.00 | 656.00 | 661.00 | 716.00 | 694.82 |
| Current trade debtors | 497.00 | 383.00 | 416.00 | 358.00 | 350.84 |
| Current deferred tax assets | 68.00 | 93.00 | 9.00 | 2.00 | 3.14 |
| Short term receivables total | 565.00 | 476.00 | 425.00 | 360.00 | 353.98 |
| Cash and bank deposits | 235.00 | 133.00 | 338.00 | 426.00 | 650.35 |
| Cash and cash equivalents | 235.00 | 133.00 | 338.00 | 426.00 | 650.35 |
| Balance sheet total (assets) | 1 345.00 | 1 294.00 | 1 444.00 | 1 553.00 | 1 729.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 60.00 | 60.00 | 30.00 | 30.00 | 30.00 |
| Retained earnings | 642.00 | 548.00 | 477.00 | 742.00 | 947.26 |
| Profit of the financial year | -34.00 | - 101.00 | 295.00 | 235.00 | 147.72 |
| Shareholders equity total | 794.00 | 633.00 | 928.00 | 1 133.00 | 1 250.97 |
| Non-current deferred tax liabilities | 44.24 | ||||
| Non-current liabilities total | 44.24 | ||||
| Current trade creditors | 145.00 | 294.00 | 77.00 | 41.00 | 79.08 |
| Current owed to participating | 44.00 | 45.00 | 30.00 | 28.80 | |
| Short-term deferred tax liabilities | 3.00 | 68.00 | 68.35 | ||
| Other non-interest bearing current liabilities | 406.00 | 323.00 | 391.00 | 281.00 | 258.49 |
| Current liabilities total | 551.00 | 661.00 | 516.00 | 420.00 | 434.71 |
| Balance sheet total (liabilities) | 1 345.00 | 1 294.00 | 1 444.00 | 1 553.00 | 1 729.93 |
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