Paint'R Holding ApS
CVR number: 41939648
Elstarvej 24, 2500 Valby
Johan_carl1357@live.dk
tel: 51316496
https://paintr.dk/
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 45.00 | 65.67 | -6.09 |
| EBIT | 45.00 | 65.67 | -6.09 |
| Other financial income | 0.05 | ||
| Other financial expenses | -1.87 | -1.94 | |
| Net income from associates (fin.) | 62.00 | -47.31 | -54.66 |
| Pre-tax profit | 107.00 | 16.48 | -62.64 |
| Income taxes | -28.00 | 13.57 | -8.87 |
| Net earnings | 79.00 | 30.06 | -71.52 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 102.00 | 54.66 | 0.00 |
| Investments total | 102.00 | 54.66 | 0.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 44.00 | 61.48 | 49.26 |
| Current deferred tax assets | 25.39 | ||
| Short term receivables total | 44.00 | 61.48 | 74.65 |
| Cash and bank deposits | 4.00 | 69.16 | 10.22 |
| Cash and cash equivalents | 4.00 | 69.16 | 10.22 |
| Balance sheet total (assets) | 150.00 | 185.30 | 84.88 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.20 | 40.20 |
| Asset revaluation reserve | 62.00 | ||
| Other reserves | 14.66 | ||
| Retained earnings | -62.00 | 64.59 | 109.31 |
| Profit of the financial year | 79.00 | 30.06 | -71.52 |
| Shareholders equity total | 119.00 | 149.51 | 78.00 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 28.00 | 4.16 | |
| Other non-interest bearing current liabilities | 29.13 | 4.38 | |
| Current liabilities total | 31.00 | 35.79 | 6.88 |
| Balance sheet total (liabilities) | 150.00 | 185.30 | 84.88 |
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