Quickfinderpay ApS — Credit Rating and Financial Key Figures
CVR number: 40216960
Gydevang 41, 3450 Allerød
info@quickfinderpay.dk
tel: 91859493
www.quickfinder.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 102.66 | -98.78 | 221.58 | 141.27 | - 606.58 |
| Total depreciation | -19.03 | -38.06 | -47.09 | -40.00 | -40.00 |
| EBIT | - 121.69 | - 136.84 | 268.66 | 101.27 | - 646.58 |
| Other financial expenses | -1.12 | -1.34 | -1.79 | -0.01 | - 103.84 |
| Pre-tax profit | - 122.81 | - 138.17 | 266.88 | 101.26 | - 750.43 |
| Income taxes | -17.00 | ||||
| Net earnings | - 122.81 | - 138.17 | 266.88 | 84.26 | - 750.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 171.26 | 133.21 | |||
| Intangible assets total | 171.26 | 133.21 | |||
| Machinery and equipment | 190.00 | 150.00 | 110.00 | ||
| Tangible assets total | 190.00 | 150.00 | 110.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 158.75 | 278.45 | 556.58 | ||
| Raw materials and consumables | 177.50 | 198.15 | |||
| Inventories total | 336.25 | 476.60 | 556.58 | ||
| Current trade debtors | 18.06 | 16.55 | |||
| Current other receivables | 76.28 | 27.63 | 101.37 | 113.00 | 207.93 |
| Short term receivables total | 76.28 | 27.63 | 101.37 | 131.06 | 224.48 |
| Cash and bank deposits | 0.52 | 4.14 | 52.91 | 2.24 | 3.14 |
| Cash and cash equivalents | 0.52 | 4.14 | 52.91 | 2.24 | 3.14 |
| Balance sheet total (assets) | 248.06 | 164.97 | 680.53 | 759.90 | 894.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 133.59 | 95.53 | |||
| Retained earnings | - 133.59 | - 218.33 | - 260.98 | 5.90 | 90.16 |
| Profit of the financial year | - 122.81 | - 138.17 | 266.88 | 84.26 | - 750.43 |
| Shareholders equity total | -72.81 | - 210.98 | 55.90 | 140.16 | - 610.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.62 | 41.25 | 163.56 | 1 133.72 | |
| Short-term deferred tax liabilities | 13.62 | ||||
| Other non-interest bearing current liabilities | 296.25 | 334.70 | 624.63 | 442.57 | 370.75 |
| Current liabilities total | 320.87 | 375.95 | 624.63 | 619.74 | 1 504.47 |
| Balance sheet total (liabilities) | 248.06 | 164.97 | 680.53 | 759.90 | 894.20 |
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