QUICK ORDER ApS — Credit Rating and Financial Key Figures
CVR number: 36422459
Sverigesgade 5, 5000 Odense C
kontakt@quickorder.dk
tel: 71992624
quickorder.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 909.64 | 547.16 | 2 003.02 | 5 004.42 | 12 320.05 |
| Employee benefit expenses | -1 072.07 | -1 170.37 | -4 492.90 | -10 118.41 | -18 876.11 |
| Total depreciation | -10.03 | -10.03 | - 846.75 | -1 826.63 | -2 794.99 |
| EBIT | - 172.46 | - 633.25 | -3 336.63 | -6 940.61 | -9 351.05 |
| Other financial income | 3.23 | 8.18 | 11.18 | 20.45 | |
| Other financial expenses | -38.83 | -18.34 | -63.27 | - 698.00 | - 939.97 |
| Net income from associates (fin.) | 36.00 | ||||
| Pre-tax profit | - 208.06 | - 643.41 | -3 399.90 | -7 627.43 | -10 234.57 |
| Income taxes | 42.82 | 140.59 | 747.09 | 1 459.00 | 62.52 |
| Net earnings | - 165.24 | - 502.82 | -2 652.81 | -6 168.43 | -10 172.05 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Development expenditure | 2 448.18 | 8 470.40 | 5 700.55 | ||
| Intangible rights | 30.09 | 20.06 | 54.48 | 33.55 | 22.65 |
| Intangible assets total | 30.09 | 20.06 | 2 502.66 | 8 503.96 | 5 723.20 |
| Machinery and equipment | 53.08 | 40.34 | 111.91 | ||
| Tangible assets total | 53.08 | 40.34 | 111.91 | ||
| Investments total | 186.10 | 695.90 | |||
| Long term receivables total | |||||
| Finished products/goods | 37.00 | 16.00 | |||
| Inventories total | 37.00 | 16.00 | |||
| Current trade debtors | 4.61 | 255.97 | 394.57 | 226.31 | 18.00 |
| Current amounts owed by group member comp. | 6.25 | 186.16 | 435.42 | 14 323.17 | |
| Current owed by particip. interest comp. | 3.00 | ||||
| Prepayments and accrued income | 22.86 | 100.89 | |||
| Current other receivables | 20.35 | 19.29 | 152.92 | 471.60 | 813.22 |
| Current deferred tax assets | 90.80 | 231.38 | 978.47 | 1 719.34 | 50.66 |
| Short term receivables total | 115.76 | 512.89 | 1 737.99 | 2 852.66 | 15 305.94 |
| Cash and bank deposits | 295.52 | 148.34 | 7 397.13 | 6 029.84 | 1 723.89 |
| Cash and cash equivalents | 295.52 | 148.34 | 7 397.13 | 6 029.84 | 1 723.89 |
| Balance sheet total (assets) | 478.37 | 697.29 | 11 690.86 | 17 612.91 | 23 560.84 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 75.00 | 78.99 | 78.99 | 78.99 |
| Share premium account | 985.00 | 1 605.74 | |||
| Other reserves | 1 909.58 | 6 606.91 | 4 446.43 | ||
| Retained earnings | - 174.79 | - 340.03 | -2 752.43 | -8 496.83 | -12 504.77 |
| Profit of the financial year | - 165.24 | - 502.82 | -2 652.81 | -6 168.43 | -10 172.05 |
| Shareholders equity total | - 280.03 | 217.15 | -1 810.93 | -7 979.36 | -18 151.41 |
| Provisions | 196.80 | 35.00 | |||
| Non-current loans from credit institutions | 136.14 | 31.92 | 4 500.00 | 1 715.77 | 1 360.28 |
| Non-current owed to group member | 7 972.48 | 20 277.11 | 36 542.54 | ||
| Non-current deferred tax liabilities | 246.26 | 725.57 | 700.06 | ||
| Non-current liabilities total | 136.14 | 31.92 | 12 718.74 | 22 718.45 | 38 602.89 |
| Current loans from credit institutions | 110.00 | 110.00 | 28.27 | 476.31 | |
| Current trade creditors | 0.57 | 44.63 | 349.49 | 608.85 | 1 118.38 |
| Current owed to participating | 268.12 | 242.26 | 1.72 | ||
| Other non-interest bearing current liabilities | 243.57 | 51.34 | 403.56 | 1 674.05 | 1 343.40 |
| Accruals and deferred income | 394.11 | 136.27 | |||
| Current liabilities total | 622.26 | 448.23 | 783.05 | 2 677.01 | 3 074.36 |
| Balance sheet total (liabilities) | 478.37 | 697.29 | 11 690.86 | 17 612.91 | 23 560.84 |
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