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)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 752.244 235.143 692.053 739.083 974.32
Employee benefit expenses-2 618.34-2 600.62-2 977.90-3 377.08-3 583.76
Total depreciation-82.50- 131.50
EBIT1 133.901 634.52714.15279.50259.07
Other financial income24.6581.8326.77112.99
Other financial expenses-29.92- 108.79- 145.45- 135.13- 138.59
Pre-tax profit1 128.631 525.73650.53171.14233.47
Income taxes- 245.76- 347.98- 174.16-17.44-75.17
Net earnings882.861 177.75476.37153.70158.30

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure330.00407.50326.00
Intangible assets total330.00407.50326.00
Machinery and equipment320.04
Tangible assets total320.04
Other receivables5 055.895 033.3058.4858.482 551.93
Investments total5 055.895 033.3058.4858.482 551.93
Long term receivables total
Finished products/goods23.6023.604 251.19836.20270.00
Inventories total23.6023.604 251.19836.20270.00
Current trade debtors34.34
Current amounts owed by group member comp.189.40379.07
Current owed by particip. interest comp.11.611.25
Prepayments and accrued income8.497.4655.435.07
Current other receivables10.2416.151 776.719.4694.23
Current deferred tax assets5.75
Short term receivables total36.0816.151 784.17254.29513.95
Cash and bank deposits9 972.717 177.524 457.5112 711.487 888.98
Cash and cash equivalents9 972.717 177.524 457.5112 711.487 888.98
Balance sheet total (assets)15 088.2912 250.5710 881.3514 267.9411 870.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital120.00120.00120.00120.00120.00
Shares repurchased889.00
Other reserves257.40382.20254.28
Retained earnings- 882.610.26920.611 272.181 553.81
Profit of the financial year882.861 177.75476.37153.70158.30
Shareholders equity total1 009.261 298.011 774.381 928.092 086.39
Provisions23.5841.0281.07
Non-current liabilities total
Current trade creditors1 394.351 343.08225.1910 879.508 682.00
Current owed to participating1 495.291 468.501 806.99293.25
Current owed to group member50.00
Short-term deferred tax liabilities177.85253.1931.2535.11
Other non-interest bearing current liabilities11 011.557 887.786 969.961 126.10986.32
Current liabilities total14 079.0310 952.559 083.3912 298.849 703.43
Balance sheet total (liabilities)15 088.2912 250.5710 881.3514 267.9411 870.89
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