Stefan Quick Service ApS — Credit Rating and Financial Key Figures
CVR number: 42492957
Nybyvej 17, 4390 Vipperød
stefanquickservice@hotmail.com
tel: 91703674
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 826.19 | 4 583.94 | 8 558.04 | 13 568.19 |
| Employee benefit expenses | - 811.63 | -3 972.08 | -8 154.45 | -12 635.02 |
| Total depreciation | -1.33 | -15.55 | -15.55 | -15.55 |
| EBIT | 13.23 | 596.30 | 388.03 | 917.62 |
| Other financial income | 0.02 | 5.96 | 1.86 | |
| Other financial expenses | -4.80 | - 111.24 | -44.14 | |
| Pre-tax profit | 13.23 | 591.53 | 282.75 | 875.34 |
| Income taxes | -3.06 | - 131.61 | -69.69 | - 230.14 |
| Net earnings | 10.17 | 459.92 | 213.07 | 645.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 46.65 | 31.10 | 15.55 | 60.00 |
| Tangible assets total | 46.65 | 31.10 | 15.55 | 60.00 |
| Investments total | 89.90 | 108.30 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 806.74 | 1 549.54 | 1 682.32 | |
| Short term receivables total | 806.74 | 1 549.54 | 1 682.32 | |
| Cash and bank deposits | 217.55 | 548.96 | 928.79 | 487.18 |
| Cash and cash equivalents | 217.55 | 548.96 | 928.79 | 487.18 |
| Balance sheet total (assets) | 264.20 | 1 386.80 | 2 583.78 | 2 337.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10.17 | 470.89 | 1.45 | |
| Profit of the financial year | 10.17 | 459.92 | 213.07 | 645.20 |
| Shareholders equity total | 50.17 | 510.09 | 723.96 | 686.64 |
| Provisions | 2.35 | 0.90 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 20.00 | 82.42 | 118.26 |
| Current owed to participating | 5.60 | |||
| Short-term deferred tax liabilities | 0.71 | 133.76 | 70.59 | 230.14 |
| Other non-interest bearing current liabilities | 190.97 | 722.04 | 1 706.82 | 1 297.14 |
| Current liabilities total | 211.68 | 875.80 | 1 859.83 | 1 651.15 |
| Balance sheet total (liabilities) | 264.20 | 1 386.80 | 2 583.78 | 2 337.79 |
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