Quick Service ApS — Credit Rating and Financial Key Figures

CVR number: 38639129
Carl Jacobsens Vej 17 G, 2500 Valby
info@admgroup.dk
tel: 88772737

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit515.323 552.24
Employee benefit expenses- 255.92-4 410.08
EBIT259.40- 857.84
Other financial expenses-13.08
Pre-tax profit259.40- 870.92
Income taxes-57.07
Net earnings202.33- 870.92

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Other receivables81.75
Investments total81.75
Long term receivables total
Inventories total
Current trade debtors1 066.664 265.26
Current other receivables54.3654.36
Short term receivables total1 121.024 319.62
Cash and bank deposits68.71
Cash and cash equivalents68.71
Balance sheet total (assets)1 189.734 401.37

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings259.40
Profit of the financial year202.33- 870.92
Shareholders equity total252.33- 561.52
Non-current liabilities total
Current loans from credit institutions11.72
Current trade creditors617.973 252.82
Current owed to participating61.18
Short-term deferred tax liabilities57.0757.07
Other non-interest bearing current liabilities262.361 580.09
Current liabilities total937.404 962.88
Balance sheet total (liabilities)1 189.734 401.37
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