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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 026.00 | 7 236.00 | 11 678.60 | 6 554.49 | 7 435.19 |
| Employee benefit expenses | -4 452.92 | -4 189.02 | -4 734.10 | ||
| EBIT | 3 962.00 | 4 032.00 | 7 225.68 | 2 365.47 | 2 701.09 |
| Other financial income | 109.94 | 269.21 | 134.87 | ||
| Other financial expenses | - 178.99 | - 366.10 | - 424.80 | ||
| Pre-tax profit | 2 962.00 | 2 743.00 | 7 156.63 | 2 268.58 | 2 411.16 |
| Income taxes | -1 677.82 | - 503.06 | - 595.23 | ||
| Net earnings | 2 962.00 | 2 743.00 | 5 478.81 | 1 765.52 | 1 815.93 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 97.39 | 3 651.17 | 3 669.36 |
| Inventories total | 97.39 | 3 651.17 | 3 669.36 |
| Current trade debtors | 14 411.39 | 20 529.29 | 26 634.06 |
| Current amounts owed by group member comp. | 7.35 | ||
| Prepayments and accrued income | 41.81 | ||
| Current other receivables | 539.75 | 753.91 | 2 544.29 |
| Current deferred tax assets | 192.26 | ||
| Short term receivables total | 14 951.14 | 21 482.81 | 29 220.16 |
| Cash and bank deposits | 5 067.74 | 368.07 | 11.85 |
| Cash and cash equivalents | 5 067.74 | 368.07 | 11.85 |
| Balance sheet total (assets) | 20 116.27 | 25 502.05 | 32 901.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | ||
| Shares repurchased | 5 478.00 | 1 000.00 | 1 815.93 | ||
| Other reserves | 115.01 | - 277.60 | -8.03 | ||
| Retained earnings | -2 962.00 | -2 743.00 | -2 009.11 | 2 469.70 | 2 419.29 |
| Profit of the financial year | 2 962.00 | 2 743.00 | 5 478.81 | 1 765.52 | 1 815.93 |
| Shareholders equity total | 9 187.71 | 5 082.62 | 6 168.12 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 146.28 | 9 449.17 | 5 235.69 | ||
| Advances received | 2 172.29 | 1 854.92 | 3 446.96 | ||
| Current trade creditors | 4 598.35 | 7 874.09 | 6 701.81 | ||
| Current owed to group member | 10 659.82 | ||||
| Short-term deferred tax liabilities | 1 396.02 | 62.97 | |||
| Other non-interest bearing current liabilities | 1 615.63 | 1 241.24 | 625.99 | ||
| Current liabilities total | 10 928.57 | 20 419.42 | 26 733.24 | ||
| Balance sheet total (liabilities) | 20 116.27 | 25 502.05 | 32 901.36 |
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