Color Paint ApS — Credit Rating and Financial Key Figures
CVR number: 42099686
Nyvej 10, Højbjerg 5492 Vissenbjerg
info@colorpaint.dk
tel: 25941929
www.colorpaint.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 064.98 | 3 878.69 | 2 552.10 | 2 379.33 |
| Employee benefit expenses | -3 149.65 | -2 861.65 | -2 331.08 | -2 358.12 |
| Total depreciation | - 461.68 | -1 016.25 | ||
| EBIT | 453.66 | 0.80 | 221.02 | 21.21 |
| Other financial income | 0.01 | 0.24 | 0.46 | |
| Other financial expenses | -3.83 | -1.89 | -2.39 | -1.66 |
| Pre-tax profit | 449.83 | -1.09 | 218.87 | 20.01 |
| Income taxes | - 101.28 | -9.47 | -56.01 | -13.34 |
| Net earnings | 348.55 | -10.56 | 162.86 | 6.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 517.62 | |||
| Tangible assets total | 517.62 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 841.74 | 542.06 | 454.35 | 359.16 |
| Current amounts owed by group member comp. | 250.00 | |||
| Current other receivables | 2.46 | 0.00 | ||
| Current deferred tax assets | 47.71 | 168.54 | 149.53 | 136.92 |
| Short term receivables total | 891.90 | 710.60 | 603.88 | 746.09 |
| Cash and bank deposits | 561.18 | 261.51 | 171.24 | 99.81 |
| Cash and cash equivalents | 561.18 | 261.51 | 171.24 | 99.81 |
| Balance sheet total (assets) | 1 970.71 | 972.11 | 775.13 | 845.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 348.55 | 337.99 | 500.85 | |
| Profit of the financial year | 348.55 | -10.56 | 162.86 | 6.67 |
| Shareholders equity total | 388.55 | 377.99 | 540.85 | 547.52 |
| Non-current deferred tax liabilities | 148.98 | 102.81 | ||
| Non-current liabilities total | 148.98 | 102.81 | ||
| Current trade creditors | 1.51 | 156.94 | 16.47 | |
| Current owed to participating | 885.00 | |||
| Short-term deferred tax liabilities | 148.98 | |||
| Other non-interest bearing current liabilities | 546.66 | 185.39 | 234.28 | 281.90 |
| Current liabilities total | 1 433.17 | 491.31 | 234.28 | 298.37 |
| Balance sheet total (liabilities) | 1 970.71 | 972.11 | 775.13 | 845.89 |
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