QUICK SERVICE 2014 ApS — Credit Rating and Financial Key Figures

CVR number: 35814663
Helsingevej 50, 3200 Helsinge

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 509.70
Employee benefit expenses-1 870.76
Total depreciation-60.71
EBIT578.22
Other financial expenses-90.31
Pre-tax profit487.91
Income taxes- 109.03
Net earnings378.88

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment113.25
Tangible assets total113.25
Investments total75.00
Long term receivables total
Raw materials and consumables118.05
Inventories total118.05
Current trade debtors3 968.79
Current amounts owed by group member comp.7.63
Prepayments and accrued income53.02
Current other receivables241.21
Short term receivables total4 270.64
Cash and bank deposits95.39
Cash and cash equivalents95.39
Balance sheet total (assets)4 672.33

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings- 118.49
Profit of the financial year378.88
Shareholders equity total310.39
Provisions77.95
Non-current loans from credit institutions179.94
Non-current liabilities total179.94
Current loans from credit institutions462.97
Advances received512.61
Current trade creditors2 365.58
Other non-interest bearing current liabilities762.89
Current liabilities total4 104.05
Balance sheet total (liabilities)4 672.33
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