Quick Transport ApS
CVR number: 40844643
Jenseralaap Aqq 2, 3912 Maniitsoq
icecubeaps@gmail.com
tel: 585515
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Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 104.55 | 418.06 | 1 077.76 | 1 361.07 |
| Employee benefit expenses | - 131.63 | - 336.14 | -1 023.85 | -1 047.39 |
| Total depreciation | -7.37 | -22.32 | -22.32 | -22.32 |
| EBIT | -34.45 | 59.60 | 31.59 | 291.36 |
| Other financial income | 0.40 | 1.80 | ||
| Other financial expenses | -0.09 | -0.41 | -0.76 | -0.16 |
| Pre-tax profit | -34.54 | 59.59 | 30.83 | 292.99 |
| Income taxes | 10.98 | -17.59 | -8.16 | -75.45 |
| Net earnings | -23.56 | 41.99 | 22.67 | 217.54 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 104.23 | 81.91 | 59.59 | 37.27 |
| Tangible assets total | 104.23 | 81.91 | 59.59 | 37.27 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 45.23 | 54.14 | 133.98 | 190.96 |
| Prepayments and accrued income | 9.26 | |||
| Current other receivables | 25.00 | 25.00 | 25.00 | 57.00 |
| Current deferred tax assets | 10.98 | 0.17 | ||
| Short term receivables total | 90.47 | 79.14 | 158.98 | 248.13 |
| Cash and bank deposits | 33.99 | 29.18 | 175.83 | 334.21 |
| Cash and cash equivalents | 33.99 | 29.18 | 175.83 | 334.21 |
| Balance sheet total (assets) | 228.69 | 190.23 | 394.39 | 619.61 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -23.56 | 18.44 | 41.10 | |
| Profit of the financial year | -23.56 | 41.99 | 22.67 | 217.54 |
| Shareholders equity total | 26.44 | 68.44 | 91.10 | 308.64 |
| Provisions | 4.44 | 1.92 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 98.21 | 11.00 | 15.00 | 47.00 |
| Short-term deferred tax liabilities | 2.17 | 12.85 | 79.71 | |
| Other non-interest bearing current liabilities | 104.03 | 104.19 | 273.52 | 184.25 |
| Current liabilities total | 202.24 | 117.36 | 301.38 | 310.96 |
| Balance sheet total (liabilities) | 228.69 | 190.23 | 394.39 | 619.61 |
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