Quality Speed Service ApS
CVR number: 40000836
Hørvænget 47, 4690 Haslev
ks@qss.dk
tel: 31789090
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 80.77 | 254.61 |
| Employee benefit expenses | - 135.95 | - 257.00 |
| EBIT | -55.17 | -2.39 |
| Other financial expenses | -5.85 | -22.68 |
| Pre-tax profit | -61.02 | -25.07 |
| Net earnings | -61.02 | -25.07 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.31 | 9.70 |
| Current other receivables | 66.36 | 153.59 |
| Short term receivables total | 66.67 | 163.29 |
| Balance sheet total (assets) | 66.67 | 163.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -61.02 | |
| Profit of the financial year | -61.02 | -25.07 |
| Shareholders equity total | -11.02 | -36.09 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3.66 | 26.21 |
| Current owed to participating | 13.56 | 4.51 |
| Other non-interest bearing current liabilities | 60.46 | 168.66 |
| Current liabilities total | 77.68 | 199.39 |
| Balance sheet total (liabilities) | 66.67 | 163.29 |
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