QUANTUM ApS — Credit Rating and Financial Key Figures
CVR number: 20107030
Gammel Skørpingvej 156, Gl Skørping 9520 Skørping
info@quantum.eu
tel: 98393436
www.quantum.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 194.00 | 7 026.00 | 7 236.00 | 11 678.60 | 6 554.49 |
| Employee benefit expenses | -4 452.92 | -4 189.02 | |||
| EBIT | 2 540.00 | 3 962.00 | 4 032.00 | 7 225.68 | 2 365.47 |
| Other financial income | 109.94 | 269.21 | |||
| Other financial expenses | - 178.99 | - 366.10 | |||
| Pre-tax profit | 1 718.00 | 2 962.00 | 2 743.00 | 7 156.63 | 2 268.58 |
| Income taxes | -1 677.82 | - 503.06 | |||
| Net earnings | 1 718.00 | 2 962.00 | 2 743.00 | 5 478.81 | 1 765.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 97.39 | 3 651.17 |
| Inventories total | 97.39 | 3 651.17 |
| Current trade debtors | 14 411.39 | 20 529.29 |
| Current amounts owed by group member comp. | 7.35 | |
| Current other receivables | 539.75 | 753.91 |
| Current deferred tax assets | 192.26 | |
| Short term receivables total | 14 951.14 | 21 482.81 |
| Cash and bank deposits | 5 067.74 | 368.07 |
| Cash and cash equivalents | 5 067.74 | 368.07 |
| Balance sheet total (assets) | 20 116.27 | 25 502.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | |||
| Shares repurchased | 5 478.00 | 1 000.00 | |||
| Other reserves | 115.01 | - 277.60 | |||
| Retained earnings | -1 718.00 | -2 962.00 | -2 743.00 | -2 009.11 | 2 469.70 |
| Profit of the financial year | 1 718.00 | 2 962.00 | 2 743.00 | 5 478.81 | 1 765.52 |
| Shareholders equity total | 9 187.71 | 5 082.62 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 146.28 | 9 449.17 | |||
| Advances received | 2 172.29 | 1 854.92 | |||
| Current trade creditors | 4 598.35 | 7 874.09 | |||
| Short-term deferred tax liabilities | 1 396.02 | ||||
| Other non-interest bearing current liabilities | 1 615.63 | 1 241.24 | |||
| Current liabilities total | 10 928.57 | 20 419.42 | |||
| Balance sheet total (liabilities) | 20 116.27 | 25 502.04 |
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