Quick Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39690047
Industriparken 11, 6933 Kibæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 218.54 | 133.54 | 190.68 | 119.63 | 177.11 |
| Total depreciation | -75.54 | -82.48 | -54.75 | -72.14 | -63.98 |
| EBIT | 142.99 | 51.07 | 135.93 | 47.49 | 113.13 |
| Other financial income | 2.28 | 13.34 | 26.66 | ||
| Other financial expenses | -20.54 | -28.50 | -30.47 | -2.57 | -19.44 |
| Pre-tax profit | 122.45 | 22.57 | 107.74 | 58.26 | 120.35 |
| Income taxes | -26.94 | -4.96 | -26.99 | -13.87 | -26.99 |
| Net earnings | 95.51 | 17.60 | 80.75 | 44.38 | 93.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 165.96 | 2 483.48 | 1 645.50 | ||
| Buildings | 1 573.36 | 1 509.38 | |||
| Tangible assets total | 2 165.96 | 2 483.48 | 1 645.50 | 1 573.36 | 1 509.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 250.00 | ||||
| Inventories total | 250.00 | ||||
| Current trade debtors | 11.25 | ||||
| Current amounts owed by group member comp. | 0.12 | 3.41 | 213.93 | 289.88 | 1 523.70 |
| Current other receivables | 55.00 | ||||
| Current deferred tax assets | 8.87 | ||||
| Short term receivables total | 0.12 | 67.28 | 225.18 | 289.88 | 1 523.70 |
| Cash and bank deposits | 66.76 | 30.34 | 20.12 | 86.28 | |
| Cash and cash equivalents | 66.76 | 30.34 | 20.12 | 86.28 | |
| Balance sheet total (assets) | 2 232.84 | 2 581.09 | 1 890.80 | 1 949.52 | 3 283.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 530.91 | 1 626.43 | 1 644.03 | 1 724.77 | 1 769.16 |
| Profit of the financial year | 95.51 | 17.60 | 80.75 | 44.38 | 93.36 |
| Shareholders equity total | 1 676.43 | 1 694.03 | 1 774.78 | 1 819.16 | 1 912.52 |
| Provisions | 10.77 | 24.60 | 39.21 | 40.19 | 42.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 123.18 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 66.62 | |
| Current owed to participating | 8.89 | 10.39 | 17.43 | 15.33 | |
| Current owed to group member | 425.72 | 782.77 | |||
| Short-term deferred tax liabilities | 30.46 | 12.38 | 12.89 | 25.08 | |
| Other non-interest bearing current liabilities | 84.46 | 65.81 | 49.04 | 59.84 | 98.26 |
| Current liabilities total | 545.64 | 862.46 | 76.81 | 90.17 | 1 328.47 |
| Balance sheet total (liabilities) | 2 232.84 | 2 581.09 | 1 890.80 | 1 949.52 | 3 283.09 |
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