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QUICKIMPORT ApS — Credit Rating and Financial Key Figures

CVR number: 33868723
Kirkebjerg Allé 88, 2605 Brøndby
mail@quickimport.dk
tel: 71994747
www.quickimport.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 235.143 692.053 739.083 974.325 220.59
Employee benefit expenses-2 600.62-2 977.90-3 377.08-3 583.76-3 562.95
Total depreciation-82.50- 131.50- 148.68
EBIT1 634.52714.15279.50259.071 508.96
Other financial income81.8326.77112.9988.89
Other financial expenses- 108.79- 145.45- 135.13- 138.59-91.94
Pre-tax profit1 525.73650.53171.14233.471 505.91
Income taxes- 347.98- 174.16-17.44-75.17- 422.86
Net earnings1 177.75476.37153.70158.301 083.06

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure330.00407.50326.00227.32
Intangible assets total330.00407.50326.00227.32
Machinery and equipment320.04270.04
Tangible assets total320.04270.04
Investments total5 033.3058.4858.482 551.935 051.93
Long term receivables total
Finished products/goods23.604 251.19836.20270.00
Inventories total23.604 251.19836.20270.00
Current trade debtors34.34207.49
Current amounts owed by group member comp.189.40379.07
Current owed by particip. interest comp.1.25
Prepayments and accrued income7.4655.435.07
Current other receivables16.151 776.719.4694.2343.20
Short term receivables total16.151 784.17254.29513.95250.69
Cash and bank deposits7 177.524 457.5112 711.487 888.9810 275.52
Cash and cash equivalents7 177.524 457.5112 711.487 888.9810 275.52
Balance sheet total (assets)12 250.5710 881.3514 267.9411 870.8916 075.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital120.00120.00120.00120.00120.00
Other reserves257.40382.20254.28175.33
Retained earnings0.26920.611 272.181 553.811 791.05
Profit of the financial year1 177.75476.37153.70158.301 083.06
Shareholders equity total1 298.011 774.381 928.092 086.393 169.44
Provisions23.5841.0281.0767.41
Non-current liabilities total
Current trade creditors1 343.08225.1910 879.508 682.0011 456.05
Current owed to participating1 468.501 806.99293.2533.86
Current owed to group member50.00
Short-term deferred tax liabilities253.1931.2535.11436.52
Other non-interest bearing current liabilities7 887.786 969.961 126.10986.32912.20
Current liabilities total10 952.559 083.3912 298.849 703.4312 838.64
Balance sheet total (liabilities)12 250.5710 881.3514 267.9411 870.8916 075.49
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