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QUICK INDUSTRI- OG RENGØRINGSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 26787394
Industrivej 51 C, 4000 Roskilde
tel: 43433024
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 684.09 | ||||
| Other operating income | 106.39 | ||||
| Purchases during the financial year | - 442.13 | ||||
| External services | - 639.83 | ||||
| Gross profit | 5 028.84 | 4 708.51 | 4 234.23 | 5 643.79 | 6 410.46 |
| Employee benefit expenses | -4 464.73 | -4 453.08 | -3 956.47 | -4 334.81 | -5 209.76 |
| Other operating expenses | - 689.97 | - 786.00 | |||
| Total depreciation | -18.33 | -35.00 | -24.58 | -20.00 | -12.50 |
| EBIT | 545.78 | 220.43 | 253.18 | 599.01 | 402.20 |
| Other financial income | 0.00 | 0.17 | 1.50 | ||
| Other financial expenses | -11.74 | -12.71 | -4.78 | -5.40 | -0.04 |
| Pre-tax profit | 534.05 | 207.89 | 248.40 | 595.10 | 402.16 |
| Income taxes | - 123.81 | -47.08 | -56.63 | - 130.92 | -88.47 |
| Net earnings | 410.23 | 160.81 | 191.78 | 464.18 | 313.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 142.08 | 107.08 | 7.50 | 37.50 | 25.00 |
| Tangible assets total | 142.08 | 107.08 | 7.50 | 37.50 | 25.00 |
| Investments total | 27.26 | 27.26 | 27.26 | 27.26 | 27.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 403.80 | 1 388.31 | 1 223.29 | 1 467.02 | 1 038.42 |
| Current other receivables | 964.32 | 4.30 | 277.93 | 10.04 | |
| Short term receivables total | 2 368.13 | 1 392.62 | 1 501.22 | 1 467.02 | 1 048.45 |
| Cash and bank deposits | 736.05 | 811.50 | 516.37 | 439.49 | 789.64 |
| Cash and cash equivalents | 736.05 | 811.50 | 516.37 | 439.49 | 789.64 |
| Balance sheet total (assets) | 3 273.52 | 2 338.46 | 2 052.35 | 1 971.27 | 1 890.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 464.40 | 244.00 | 475.00 | 151.60 | |
| Other reserves | - 228.80 | ||||
| Retained earnings | 731.18 | 677.01 | 593.82 | - 164.40 | 623.18 |
| Profit of the financial year | 410.23 | 160.81 | 191.78 | 464.18 | 313.68 |
| Shareholders equity total | 1 267.41 | 1 199.42 | 1 155.60 | 900.78 | 1 214.46 |
| Non-current deferred tax liabilities | 130.92 | 88.47 | |||
| Non-current liabilities total | 130.92 | 88.47 | |||
| Current trade creditors | 50.78 | 31.53 | 232.75 | 33.38 | 61.33 |
| Current owed to participating | 6.15 | 6.15 | 12.56 | 2.25 | |
| Short-term deferred tax liabilities | 107.75 | 128.90 | 44.44 | 86.92 | |
| Other non-interest bearing current liabilities | 1 841.43 | 972.47 | 619.56 | 893.63 | 436.91 |
| Current liabilities total | 2 006.11 | 1 139.04 | 896.75 | 939.57 | 587.41 |
| Balance sheet total (liabilities) | 3 273.52 | 2 338.46 | 2 052.35 | 1 971.27 | 1 890.35 |
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