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Quickpoint A/S — Credit Rating and Financial Key Figures
CVR number: 17033875
Lundborgvej 10, 8800 Viborg
tel: 89281410
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82 629.00 | 96 352.00 | 107 491.74 | 112 280.06 | 122 892.63 |
| Employee benefit expenses | -73 281.18 | -78 521.56 | -84 217.01 | ||
| Other operating expenses | -0.85 | ||||
| Total depreciation | -5 699.91 | -4 375.96 | -4 764.66 | ||
| EBIT | 12 656.00 | 15 843.00 | 28 509.79 | 29 382.54 | 33 910.95 |
| Other financial income | 651.69 | 1 774.54 | 2 664.90 | ||
| Other financial expenses | -41.98 | -78.22 | -5.46 | ||
| Pre-tax profit | 9 846.00 | 12 354.00 | 29 119.50 | 31 078.87 | 36 570.40 |
| Income taxes | -6 385.15 | -7 054.72 | -7 846.77 | ||
| Net earnings | 9 846.00 | 12 354.00 | 22 734.36 | 24 024.15 | 28 723.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 762.18 | 2 179.56 | 1 925.30 | ||
| Goodwill | 1 169.44 | 782.23 | 585.88 | ||
| Intangible assets total | 2 931.62 | 2 961.80 | 2 511.18 | ||
| Buildings | 2 216.44 | 1 734.60 | 1 319.27 | ||
| Machinery and equipment | 6 859.37 | 8 996.39 | 6 905.54 | ||
| Tangible assets total | 9 075.81 | 10 730.99 | 8 224.81 | ||
| Investments total | 69 245.00 | 61 617.00 | 4 188.46 | 4 332.18 | 5 371.31 |
| Long term receivables total | |||||
| Raw materials and consumables | 15 133.25 | 12 780.57 | 14 428.65 | ||
| Inventories total | 15 133.25 | 12 780.57 | 14 428.65 | ||
| Current trade debtors | 10 897.33 | 9 330.35 | 4 918.51 | ||
| Current amounts owed by group member comp. | 20 578.46 | 30 797.14 | 16.90 | ||
| Prepayments and accrued income | 1 457.98 | 2 431.82 | 2 445.35 | ||
| Current other receivables | 3.65 | ||||
| Short term receivables total | 32 933.77 | 42 562.97 | 7 380.76 | ||
| Cash and bank deposits | 119.85 | 139.79 | 53 872.48 | ||
| Cash and cash equivalents | 119.85 | 139.79 | 53 872.48 | ||
| Balance sheet total (assets) | 69 245.00 | 61 617.00 | 64 382.76 | 73 508.30 | 91 789.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 28 640.00 | 25 993.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 18 000.00 | 18 000.00 | 31 341.18 | ||
| Retained earnings | -9 846.00 | -12 354.00 | -7 606.70 | -2 872.35 | -10 189.38 |
| Profit of the financial year | 9 846.00 | 12 354.00 | 22 734.36 | 24 024.15 | 28 723.63 |
| Shareholders equity total | 28 640.00 | 25 993.00 | 33 727.65 | 39 751.80 | 50 475.43 |
| Provisions | 931.08 | 1 307.22 | 1 266.93 | ||
| Non-current liabilities total | |||||
| Advances received | 12.56 | 26.13 | 24.96 | ||
| Current trade creditors | 11 105.37 | 10 486.90 | 20 989.18 | ||
| Current owed to group member | 2 270.59 | 5 086.36 | 2 497.19 | ||
| Short-term deferred tax liabilities | 729.66 | 540.80 | 1 050.63 | ||
| Other non-interest bearing current liabilities | 15 605.84 | 16 309.08 | 15 484.87 | ||
| Current liabilities total | 29 724.02 | 32 449.27 | 40 046.83 | ||
| Balance sheet total (liabilities) | 28 640.00 | 25 993.00 | 64 382.76 | 73 508.30 | 91 789.19 |
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