Quick Stop Company ApS — Credit Rating and Financial Key Figures
CVR number: 39081903
Nygårds Plads 10, 2605 Brøndby
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 486.69 | 857.62 | 917.19 | 963.89 | 897.98 |
| Employee benefit expenses | - 539.13 | - 762.24 | - 936.99 | - 927.76 | -1 085.22 |
| EBIT | -52.44 | 95.38 | -19.81 | 36.13 | - 187.24 |
| Other financial expenses | -1.25 | -0.49 | -2.88 | -6.17 | -1.42 |
| Pre-tax profit | -53.70 | 94.89 | -22.68 | 29.97 | - 188.66 |
| Income taxes | 11.56 | -21.15 | -2.46 | ||
| Net earnings | -42.13 | 73.73 | -22.68 | 27.50 | - 188.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 23.97 | 23.97 | |||
| Investments total | 23.97 | 23.97 | |||
| Long term receivables total | |||||
| Finished products/goods | 247.50 | 229.50 | 360.00 | 488.00 | 520.00 |
| Inventories total | 247.50 | 229.50 | 360.00 | 488.00 | 520.00 |
| Current trade debtors | 54.73 | 49.98 | 63.31 | 84.61 | |
| Current other receivables | 79.78 | 78.70 | 58.26 | 103.97 | 103.97 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 134.51 | 78.70 | 112.23 | 167.28 | 188.58 |
| Cash and bank deposits | 21.12 | 115.77 | 258.69 | 240.40 | 116.92 |
| Cash and cash equivalents | 21.12 | 115.77 | 258.69 | 240.40 | 116.92 |
| Balance sheet total (assets) | 403.13 | 447.95 | 754.89 | 895.67 | 825.50 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 60.76 | 18.63 | 92.36 | 69.68 | 97.18 |
| Profit of the financial year | -42.13 | 73.73 | -22.68 | 27.50 | - 188.66 |
| Shareholders equity total | 68.63 | 142.36 | 119.68 | 147.18 | -41.48 |
| Non-current other liabilities | 15.00 | ||||
| Non-current liabilities total | 15.00 | ||||
| Current trade creditors | 146.35 | 18.66 | 130.97 | 200.83 | 220.05 |
| Current owed to participating | 79.60 | 109.73 | 467.48 | 437.94 | 479.50 |
| Short-term deferred tax liabilities | 10.01 | ||||
| Other non-interest bearing current liabilities | 93.55 | 167.17 | 36.77 | 109.72 | 167.43 |
| Current liabilities total | 319.50 | 305.58 | 635.22 | 748.49 | 866.98 |
| Balance sheet total (liabilities) | 403.13 | 447.95 | 754.89 | 895.67 | 825.50 |
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