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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