Quickpoint A/S
Key figures
- Return on assets
- 36.9%
- Return on equity
- 56.9%
- Current ratio
- 189%
- Equity ratio
- 55%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | 122,892,626 |
Operating profit | 33,910,953 |
Finance income | 2,664,903 |
Finance expenses | 5,459 |
Tax expense | 7,846,770 |
Profit/loss for the year | 28,723,627 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 164 |
Personnel costs | 84,217,015 DKK |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 53,872,480 |
Current assets | 75,681,890 |
Non-current assets | 16,107,299 |
Total assets | 91,789,189 |
Equity | 50,475,429 |
Liabilities | 41,313,760 |
Current liabilities | 40,046,832 |
Working capital
| Reporting period | |
|---|---|
Inventories | 14,428,648 |
Trade receivables | 4,918,513 |
Other current receivables | 0 |
Trade payables | 20,989,182 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 600,000 |
Retained earnings | 18,534,244 |
Proposed dividend recognised in equity | 31,341,185 |
Investments and assets
| Reporting period | |
|---|---|
Long-term investments and receivables | 5,371,312 |
Property, plant and equipment | 8,224,812 |
Annual report highlights
Business and development
Selskabets aktivitet består i at drive handel med og montering af automobilreservedele og hermed
beslægtet virksomhed.
The company's activities consist of the sale and installation of automotive spare parts and related activities.
Selskabets resultatopgørelse for 2025 udviser et overskud på kr. 28.723.627, og selskabets balance pr. 31. december 2025 udviser en egenkapital på kr. 50.475.429.
Vores forventning til 2025 var en stigning i resultatet på 5-10%, hvilket blev overgået med en vækst på 18% før skat. Forventningerne på aktivitetsniveau lå på 5-10%, hvilket blev indfriet. Resultaterne blev opnået ved optimeringer på operation- og organisationsniveau, samt løbende tilpasninger af priserne i takt med udviklingen på markedet.
Ledelsen anser resultatet for tilfredsstillende, da væksten alene er opnået via organisk vækst.
Financial review
The company's income statement for the year ended 31 December 2025 shows a profit of kr. 28.723.627, and the balance sheet at 31 December 2025 shows equity of kr. 50.475.429.…
Ledelsen forventer en aktivitetsstigning igennem organisk vækst for det kommende år mellem 5-10 %. Resultatet før skat forventes at stige i niveauet 3 - 6%, positivt påvirket af øget aktivitet og optimeringer på operations- og kampagneniveau.
Expected development of the companyThe management expects an increase in activity through organic growth of between 5-10% for the coming year. Profit before tax is expected to increase by 3-6%, positively influenced by increased activity and optimizations at the operational and campaign levels.
Risks and material matters
Der er efter regnskabsårets afslutning ikke indtruffet begivenheder, som væsentligt vil kunne påvirke selskabets finansielle stilling.
Pr. 1 januar 2026 er selskabet solgt til Old Georgian Ventures.
No events have occurred after the balance sheet date which could significantly affect the company's financial position.
As of January 1, 2026, the company has been sold to Old Georgian Ventures.
Der er ikke efter balancedagen indtruffet begivenheder af væsentlig betydning for virksomhedsfinansielle stilling.
No events of significant impact on the company's financial position have occurred after the balance sheet date.
Commitments and security
Selskabet er sambeskattet med moderselskabet 487 Cornwall Investment ApS (Administrationsselskab) og hæfter solidarisk med øvrige sambeskattede selskaber for betaling af selskabsskat for for kildeskat på udbytter, renter og royalties m.v. Eventuelle senere korrektioner af sambeskatningsindkomsten vil kunne medføre, at virksomhedens hæftelse udgør et større beløb.
Andre eventualforpligtelser, der ikke er indregnet i balancenSelskabet har indgået huslejekontrakter, hvor den uopsigelige lejeperiode er udløbet. Selskabets forpligtelse på disse lejemål omfatter opsigelsesperioden som udgør 5.959 t.kr. (2024: 5.521 t.kr.).
Bankgarantier for huslejedeposita udgør 0 kr. (2024: 844 t.kr.).
The company is jointly taxed with its parent company, 487 Cornwall Investment ApS, and is jointly and severally liable with other jointly taxed companies for the payment of corporation tax on withholding tax on dividends, interest, royalties, etc. Any subsequent corrections to the jointly taxed income may result in the company's liability amounting to a larger sum.
Other contingent liabilities not recognised in balance sheetThe company has entered into lease agreements where the non-terminable lease period has expired. The company's obligation on these leases comprises the notice period, which amounts to DKK 5,959 thousand (2024: DKK 5,521 thousand). Bank guarantees for rent deposits amount to DKK 0 (2024: DKK 844 thousand).
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