Quinyx Denmark ApS - CVR: 39338262

2023, DKK

11.07.2024

Bruttoresultat

4.109'

Primær drift

211'

Årets resultat

160'

Aktiver

1.728'

Kortfristede aktiver

1.728'

Egenkapital

1.211'

Afkastningsgrad

12 %

Soliditetsgrad

70 %

Likviditetsgrad

334 %

Resultat

11.07.2024

Årsrapport	2023 11.07.2024	2022 07.07.2023	2021 06.04.2022	2020 18.05.2021	2019 12.06.2020	2018 29.10.2019
Nettoomsætning
Bruttoresultat	4.109.454	4.784.556	3.422.623	3.228.251	3.765.747	1.702.262
Resultat af primær drift	210.524	644.924	229.487	203.350	181.979	77.452
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0
Finansielle indtægter	0	1.150	0	0	0	0
Finansieringsomkostninger	-2.700	-15.999	-15.070	-6.935	-2.952	-1.111
Andre finansielle omkostninger	0	0	0	0	0	0
Resultat før skat	207.824	630.075	214.417	196.415	179.027	76.341
Resultat	160.480	491.475	164.528	149.447	136.672	58.015
Forslag til udbytte	0	0	0	0	0	0

Aktiver

11.07.2024

Årsrapport	2023 11.07.2024	2022 07.07.2023	2021 06.04.2022	2020 18.05.2021	2019 12.06.2020	2018 29.10.2019
Kortfristede varebeholdninger	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	705.732	851.402	535.379	490.494	516.232	408.810
Likvider	1.021.798	863.750	824.256	1.052.946	699.167	231.714
Kortfristede aktiver	1.727.530	1.715.152	1.359.635	1.543.440	1.215.399	640.524
Immaterielle aktiver og goodwill	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0
Materielle aktiver	0	0	0	0	0	0
Langfristede aktiver	0	0	0	0	0	0
Aktiver	1.727.530	1.715.152	1.359.635	1.543.440	1.215.399	640.524

Aktiver

11.07.2024

Passiver

11.07.2024

Årsrapport	2023 11.07.2024	2022 07.07.2023	2021 06.04.2022	2020 18.05.2021	2019 12.06.2020	2018 29.10.2019
Forslag til udbytte	0	0	0	0	0	0
Egenkapital	1.210.620	1.050.140	558.664	394.135	244.688	108.015
Hensatte forpligtelser	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0
Anden langfristet gæld			0	0	0	0
Leverandører af varer og tjenesteydelser	7.437	12.151	373.656	16.318	84.446	137.321
Kortfristede forpligtelser	516.910	665.012	800.971	1.149.305	970.711	532.509
Gældsforpligtelser	516.910	665.012	800.971	1.149.305	970.711	532.509
Forpligtelser	516.910	665.012	800.971	1.149.305	970.711	532.509
Passiver	1.727.530	1.715.152	1.359.635	1.543.440	1.215.399	640.524

Passiver

11.07.2024

Nøgletal

11.07.2024

Årsrapport	2023 11.07.2024	2022 07.07.2023	2021 06.04.2022	2020 18.05.2021	2019 12.06.2020	2018 29.10.2019
Afkastningsgrad	12,2 %	37,6 %	16,9 %	13,2 %	15,0 %	12,1 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	13,3 %	46,8 %	29,5 %	37,9 %	55,9 %	53,7 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	7.797,2 %	4.031,0 %	1.522,8 %	2.932,2 %	6.164,6 %	6.971,4 %
Soliditestgrad	70,1 %	61,2 %	41,1 %	25,5 %	20,1 %	16,9 %
Likviditetsgrad	334,2 %	257,9 %	169,7 %	134,3 %	125,2 %	120,3 %

Resultat

11.07.2024

Gæld

11.07.2024

Årsrapport

11.07.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 11.07.2024)

Information om virksomhedens regnskabsklasse:The annual report of Quinyx Denmark ApS for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B.

Oplysning om pantsætninger og sikkerhedsstillelser:3. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

11.07.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-05

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Quinyx Denmark ApS for the financial year 1 January 2023 - 31 December 2023. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. The conditions for not conducting an audit of the Financial Statement have been met. We recommend that the Annual Report be adopted at the Annual General Meeting. Frederiksberg, 5 June 2024 Executive Board Marie Elna Charlotte Ahlberg Manager Supervisory Board Magnus Franz Gunnar Olausson Marie Elna Charlotte Ahlberg Formand Medlem

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Quinyx Denmark ApS for the financial year 1 January 2023 - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in sales and marketing.