QUICKIMPORT ApS — Credit Rating and Financial Key Figures
CVR number: 33868723
Kirkebjerg Allé 88, 2605 Brøndby
mail@quickimport.dk
tel: 71994747
www.quickimport.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 618.62 | 3 752.24 | 4 235.14 | 3 692.05 | 3 739.08 |
| Employee benefit expenses | -2 947.63 | -2 618.34 | -2 600.62 | -2 977.90 | -3 377.08 |
| Total depreciation | - 128.43 | -82.50 | |||
| EBIT | 542.56 | 1 133.90 | 1 634.52 | 714.15 | 279.50 |
| Other financial income | 24.65 | 81.83 | 26.77 | ||
| Other financial expenses | -20.49 | -29.92 | - 108.79 | - 145.45 | - 135.13 |
| Pre-tax profit | 522.06 | 1 128.63 | 1 525.73 | 650.53 | 171.14 |
| Income taxes | - 116.01 | - 245.76 | - 347.98 | - 174.16 | -17.44 |
| Net earnings | 406.06 | 882.86 | 1 177.75 | 476.37 | 153.70 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 330.00 | 407.50 | |||
| Goodwill | 385.28 | ||||
| Intangible assets total | 385.28 | 330.00 | 407.50 | ||
| Tangible assets total | |||||
| Other receivables | 555.89 | 5 055.89 | 5 033.30 | 58.48 | 58.48 |
| Investments total | 555.89 | 5 055.89 | 5 033.30 | 58.48 | 58.48 |
| Long term receivables total | |||||
| Finished products/goods | 24.78 | 23.60 | 23.60 | 4 251.19 | 836.20 |
| Inventories total | 24.78 | 23.60 | 23.60 | 4 251.19 | 836.20 |
| Current amounts owed by group member comp. | 189.40 | ||||
| Current owed by particip. interest comp. | 42.74 | 11.61 | |||
| Prepayments and accrued income | 8.49 | 7.46 | 55.43 | ||
| Current other receivables | 25.51 | 10.24 | 16.15 | 1 776.71 | 9.46 |
| Current deferred tax assets | 7.66 | 5.75 | |||
| Short term receivables total | 75.91 | 36.08 | 16.15 | 1 784.17 | 254.29 |
| Cash and bank deposits | 4 647.78 | 9 972.71 | 7 177.52 | 4 457.51 | 12 711.48 |
| Cash and cash equivalents | 4 647.78 | 9 972.71 | 7 177.52 | 4 457.51 | 12 711.48 |
| Balance sheet total (assets) | 5 689.64 | 15 088.29 | 12 250.57 | 10 881.35 | 14 267.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 400.00 | 889.00 | |||
| Other reserves | 257.40 | 382.20 | |||
| Retained earnings | - 399.66 | - 882.61 | 0.26 | 920.61 | 1 272.18 |
| Profit of the financial year | 406.06 | 882.86 | 1 177.75 | 476.37 | 153.70 |
| Shareholders equity total | 526.39 | 1 009.26 | 1 298.01 | 1 774.38 | 1 928.09 |
| Provisions | 23.58 | 41.02 | |||
| Non-current other liabilities | 47.66 | ||||
| Non-current liabilities total | 47.66 | ||||
| Advances received | 2.68 | ||||
| Current trade creditors | 3 741.39 | 1 394.35 | 1 343.08 | 225.19 | 10 879.50 |
| Current owed to participating | 1 495.29 | 1 468.50 | 1 806.99 | 293.25 | |
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 26.45 | 177.85 | 253.19 | 31.25 | |
| Other non-interest bearing current liabilities | 1 345.07 | 11 011.55 | 7 887.78 | 6 969.96 | 1 126.10 |
| Current liabilities total | 5 115.59 | 14 079.03 | 10 952.55 | 9 083.39 | 12 298.84 |
| Balance sheet total (liabilities) | 5 689.64 | 15 088.29 | 12 250.57 | 10 881.35 | 14 267.94 |
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