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 length | 12 | 12 |
| Net sales | ||
| Gross profit | 515.32 | 3 552.24 |
| Employee benefit expenses | - 255.92 | -4 410.08 |
| EBIT | 259.40 | - 857.84 |
| Other financial expenses | -13.08 | |
| Pre-tax profit | 259.40 | - 870.92 |
| Income taxes | -57.07 | |
| Net earnings | 202.33 | - 870.92 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 81.75 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 066.66 | 4 265.26 |
| Current other receivables | 54.36 | 54.36 |
| Short term receivables total | 1 121.02 | 4 319.62 |
| Cash and bank deposits | 68.71 | |
| Cash and cash equivalents | 68.71 | |
| Balance sheet total (assets) | 1 189.73 | 4 401.37 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 259.40 | |
| Profit of the financial year | 202.33 | - 870.92 |
| Shareholders equity total | 252.33 | - 561.52 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 11.72 | |
| Current trade creditors | 617.97 | 3 252.82 |
| Current owed to participating | 61.18 | |
| Short-term deferred tax liabilities | 57.07 | 57.07 |
| Other non-interest bearing current liabilities | 262.36 | 1 580.09 |
| Current liabilities total | 937.40 | 4 962.88 |
| Balance sheet total (liabilities) | 1 189.73 | 4 401.37 |
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