QuickTime Service ApS — Credit Rating and Financial Key Figures
CVR number: 37911437
Søborg Hovedgade 140, 2860 Søborg
info@quicktime.dk
tel: 53539570
quicktime.dk
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 826.09 | - 650.95 |
| Employee benefit expenses | - 496.78 | - 283.03 |
| Total depreciation | -12.25 | |
| EBIT | 329.31 | - 946.22 |
| Other financial expenses | -7.39 | -17.40 |
| Pre-tax profit | 321.93 | - 963.63 |
| Income taxes | -46.44 | |
| Net earnings | 275.49 | - 963.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.75 | 36.75 | 36.75 | 36.75 | |
| Tangible assets total | 36.75 | 36.75 | 36.75 | 36.75 | |
| Investments total | |||||
| Non-current other receivables | 460.00 | 460.00 | 460.00 | 460.00 | |
| Long term receivables total | 460.00 | 460.00 | 460.00 | 460.00 | |
| Inventories total | |||||
| Current trade debtors | 848.75 | ||||
| Short term receivables total | 848.75 | ||||
| Cash and bank deposits | 85.84 | 3.88 | 3.88 | 3.88 | 3.88 |
| Cash and cash equivalents | 85.84 | 3.88 | 3.88 | 3.88 | 3.88 |
| Balance sheet total (assets) | 934.59 | 500.63 | 500.63 | 500.63 | 500.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.10 | 40.10 | 40.10 | 40.10 |
| Other reserves | 39.90 | ||||
| Retained earnings | 47.73 | 323.12 | - 640.51 | - 640.51 | - 640.51 |
| Profit of the financial year | 275.49 | - 963.63 | |||
| Shareholders equity total | 363.22 | - 600.41 | - 600.41 | - 600.41 | - 600.41 |
| Non-current trade creditors | 711.14 | 711.14 | 711.14 | 711.14 | |
| Non-current owed to group member | 278.07 | 278.07 | 278.07 | 278.07 | |
| Non-current liabilities total | 989.22 | 989.22 | 989.22 | 989.22 | |
| Current trade creditors | 143.81 | ||||
| Current owed to participating | 11.48 | ||||
| Short-term deferred tax liabilities | 8.18 | 8.18 | 8.18 | 8.18 | 8.18 |
| Other non-interest bearing current liabilities | 407.91 | 103.65 | 103.65 | 103.65 | 103.65 |
| Current liabilities total | 571.38 | 111.83 | 111.83 | 111.83 | 111.83 |
| Balance sheet total (liabilities) | 934.59 | 500.63 | 500.63 | 500.63 | 500.63 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.