QUICK TRAFIKSKOLE ApS
CVR number: 34698473
Bydammen 1 H, 2750 Ballerup
info@quicktrafikskole.dk
tel: 23456792
quicktrafikskole.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.84 | 58.07 | 91.77 | -65.51 | 116.52 |
| EBIT | 32.84 | 58.07 | 91.77 | -65.51 | 116.52 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.46 | -1.97 | -1.97 | -0.44 | -1.70 |
| Pre-tax profit | 32.38 | 56.10 | 89.80 | -65.90 | 114.82 |
| Income taxes | -7.19 | -2.00 | -19.92 | 14.45 | -26.03 |
| Net earnings | 25.19 | 54.10 | 69.88 | -51.45 | 88.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.05 | 88.21 | 129.00 | 103.62 | |
| Prepayments and accrued income | 3.00 | ||||
| Current other receivables | 60.15 | 82.31 | 63.96 | 62.80 | 64.80 |
| Current deferred tax assets | 27.12 | ||||
| Short term receivables total | 63.15 | 125.35 | 152.17 | 218.93 | 168.43 |
| Cash and bank deposits | 174.36 | 145.16 | 201.33 | 110.97 | 204.63 |
| Cash and cash equivalents | 174.36 | 145.16 | 201.33 | 110.97 | 204.63 |
| Balance sheet total (assets) | 237.51 | 270.51 | 353.50 | 329.90 | 373.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -40.27 | -15.08 | 39.02 | 108.90 | 57.45 |
| Profit of the financial year | 25.19 | 54.10 | 69.88 | -51.45 | 88.79 |
| Shareholders equity total | 64.92 | 119.02 | 188.90 | 137.45 | 226.24 |
| Non-current other liabilities | 7.53 | ||||
| Non-current deferred tax liabilities | 12.39 | ||||
| Non-current liabilities total | 7.53 | 12.39 | |||
| Current trade creditors | 10.39 | 16.22 | 24.88 | 36.52 | 58.30 |
| Current owed to participating | 122.64 | 122.64 | 106.31 | 99.33 | |
| Short-term deferred tax liabilities | 33.41 | ||||
| Other non-interest bearing current liabilities | 32.03 | 12.63 | 33.41 | 23.19 | 76.13 |
| Current liabilities total | 165.06 | 151.49 | 164.60 | 192.45 | 134.43 |
| Balance sheet total (liabilities) | 237.51 | 270.51 | 353.50 | 329.90 | 373.06 |
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