Dansk maling ApS
CVR number: 40442804
Kollelevbakken 1, 2830 Virum
info@danskmaling.dk
tel: 36777700
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.46 | 29.06 | -24.99 |
| EBIT | -2.46 | 29.06 | -24.99 |
| Other financial income | 217.53 | ||
| Other financial expenses | -0.26 | -7.47 | -1.28 |
| Pre-tax profit | -2.72 | 21.59 | 191.26 |
| Income taxes | -4.14 | -42.09 | |
| Net earnings | -2.72 | 17.45 | 149.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 3.00 | 3.00 | |
| Investments total | 3.00 | 3.00 | |
| Long term receivables total | |||
| Finished products/goods | 65.28 | 250.91 | 248.43 |
| Inventories total | 65.28 | 250.91 | 248.43 |
| Current trade debtors | 15.41 | 57.40 | |
| Prepayments and accrued income | 1.77 | ||
| Current other receivables | 16.44 | 28.55 | 9.64 |
| Short term receivables total | 18.22 | 43.95 | 67.04 |
| Cash and bank deposits | 5.17 | 55.92 | 45.07 |
| Cash and cash equivalents | 5.17 | 55.92 | 45.07 |
| Balance sheet total (assets) | 88.66 | 353.78 | 363.55 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 |
| Other reserves | 14.73 | ||
| Retained earnings | -17.45 | 0.00 | |
| Profit of the financial year | -2.72 | 17.45 | 149.18 |
| Shareholders equity total | -2.72 | 14.73 | 189.18 |
| Non-current liabilities total | |||
| Current trade creditors | 86.38 | 124.88 | 128.15 |
| Short-term deferred tax liabilities | 4.14 | 46.22 | |
| Other non-interest bearing current liabilities | 5.00 | 210.03 | |
| Current liabilities total | 91.38 | 339.05 | 174.37 |
| Balance sheet total (liabilities) | 88.66 | 353.78 | 363.55 |
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