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QUICK-PAK ApS — Credit Rating and Financial Key Figures
CVR number: 28893477
Viaduktvej 31, 6870 Ølgod
tel: 75246004
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 075.00 | 1 933.00 | 2 020.69 | 2 193.07 | 2 477.53 |
| Employee benefit expenses | -1 678.00 | -1 928.00 | -1 844.56 | -1 883.03 | -2 011.99 |
| Other operating expenses | - 229.25 | - 226.94 | -18.70 | ||
| Total depreciation | -57.00 | - 112.00 | -80.00 | - 136.03 | - 150.35 |
| EBIT | 340.00 | - 107.00 | - 133.12 | -52.92 | 296.50 |
| Other financial income | 5.00 | ||||
| Other financial expenses | -29.00 | -40.00 | -38.20 | -37.34 | -41.93 |
| Pre-tax profit | 316.00 | - 147.00 | - 171.32 | -90.27 | 254.57 |
| Income taxes | -71.00 | 30.00 | 35.89 | 19.00 | -56.39 |
| Net earnings | 245.00 | - 117.00 | - 135.43 | -71.26 | 198.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 783.00 | 880.00 | 635.50 | 690.31 | 564.06 |
| Tangible assets total | 783.00 | 880.00 | 635.50 | 690.31 | 564.06 |
| Investments total | |||||
| Non-current loans receivable | 25.00 | 25.00 | 25.00 | ||
| Long term receivables total | 25.00 | 25.00 | 25.00 | ||
| Inventories total | |||||
| Current trade debtors | 348.00 | 312.00 | 407.79 | 271.41 | 289.03 |
| Current amounts owed by group member comp. | 94.00 | ||||
| Current other receivables | 301.00 | 245.00 | 246.20 | 260.34 | 288.76 |
| Current deferred tax assets | 15.69 | 2.80 | |||
| Short term receivables total | 743.00 | 557.00 | 669.68 | 534.55 | 577.79 |
| Other current investments | 26.00 | 25.00 | |||
| Cash and bank deposits | 900.00 | 433.00 | 904.55 | 594.20 | 898.00 |
| Cash and cash equivalents | 926.00 | 458.00 | 904.55 | 594.20 | 898.00 |
| Balance sheet total (assets) | 2 452.00 | 1 895.00 | 2 234.73 | 1 844.06 | 2 064.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | - 224.00 | 121.00 | 153.66 | 18.23 | -53.04 |
| Profit of the financial year | 245.00 | - 117.00 | - 135.43 | -71.26 | 198.17 |
| Shareholders equity total | 471.00 | 254.00 | 268.23 | 196.96 | 395.13 |
| Provisions | 33.00 | 40.00 | 19.30 | 3.10 | 8.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 26.00 | |||
| Current owed to participating | 471.90 | 835.72 | 905.87 | ||
| Current owed to group member | 1 005.00 | 1 121.00 | 843.44 | 503.61 | 264.99 |
| Short-term deferred tax liabilities | 50.95 | ||||
| Other non-interest bearing current liabilities | 935.00 | 454.00 | 631.87 | 304.67 | 439.36 |
| Current liabilities total | 1 948.00 | 1 601.00 | 1 947.20 | 1 644.00 | 1 661.17 |
| Balance sheet total (liabilities) | 2 452.00 | 1 895.00 | 2 234.73 | 1 844.06 | 2 064.85 |
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