CARPAINT ApS — Credit Rating and Financial Key Figures

CVR number: 33511531
Stenmaglevej 33, 4295 Stenlille

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit369.9883.1376.09243.52481.77
Employee benefit expenses- 482.49- 370.48- 280.21- 245.06- 319.11
Total depreciation-7.88-13.40-2.10
EBIT- 120.39- 300.75- 206.21-1.53162.66
Other financial income0.010.02
Other financial expenses-6.78-14.92-12.98-27.13-33.94
Pre-tax profit- 127.17- 315.68- 219.19-28.65128.74
Income taxes25.5670.3647.733.74-30.20
Net earnings- 101.61- 245.32- 171.46-24.9198.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment22.502.10
Tangible assets total22.502.10
Investments total130.40130.40130.4085.40
Long term receivables total
Raw materials and consumables165.00120.0090.0090.0090.00
Inventories total165.00120.0090.0090.0090.00
Current trade debtors1.9317.49
Current other receivables156.2219.60
Current deferred tax assets25.4295.92143.50147.25117.05
Short term receivables total183.57115.52161.00147.25117.05
Cash and bank deposits5.243.851.860.120.14
Cash and cash equivalents5.243.851.860.120.14
Balance sheet total (assets)376.32371.87383.26367.77292.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings-12.78- 114.39- 359.71- 531.17- 556.08
Profit of the financial year- 101.61- 245.32- 171.46-24.9198.54
Shareholders equity total-34.39- 279.71- 451.17- 476.08- 377.54
Provisions0.15
Non-current liabilities total
Advances received5.490.88
Current trade creditors104.37192.0471.4693.8815.40
Current owed to participating123.35346.23236.13166.04
Other non-interest bearing current liabilities306.34336.05416.74508.35487.82
Current liabilities total410.71651.43834.43843.85670.13
Balance sheet total (liabilities)376.32371.87383.26367.77292.59
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