Coating Consult K/S
CVR number: 38074830
Plantekærsvej 2, 5970 Ærøskøbing
tel: 36471267
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -84.60 | 79.30 | - 182.24 | -65.57 | 101.56 |
| Total depreciation | -18.00 | -18.00 | -18.00 | ||
| EBIT | - 102.60 | 61.30 | - 200.24 | -65.57 | 101.56 |
| Other financial income | 0.05 | ||||
| Pre-tax profit | - 102.60 | 61.30 | - 200.24 | -65.57 | 101.60 |
| Net earnings | - 102.60 | 61.30 | - 200.24 | -65.57 | 101.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 36.00 | 18.00 | |||
| Intangible assets total | 36.00 | 18.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 179.58 | 275.27 | 56.59 | 44.79 | |
| Current amounts owed by group member comp. | 10.00 | ||||
| Current other receivables | 9.26 | 6.95 | 49.80 | ||
| Short term receivables total | 189.58 | 275.27 | 65.85 | 6.95 | 94.60 |
| Cash and bank deposits | 4.19 | 12.13 | 43.63 | 244.42 | |
| Cash and cash equivalents | 4.19 | 12.13 | 43.63 | 244.42 | |
| Balance sheet total (assets) | 229.77 | 293.27 | 77.98 | 50.57 | 339.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 319.52 | 216.92 | 278.21 | 77.98 | 12.41 |
| Profit of the financial year | - 102.60 | 61.30 | - 200.24 | -65.57 | 101.60 |
| Shareholders equity total | 216.92 | 278.21 | 77.98 | 12.41 | 114.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 225.00 | |||
| Current owed to group member | 18.16 | ||||
| Other non-interest bearing current liabilities | 12.85 | 15.05 | |||
| Current liabilities total | 12.85 | 15.05 | 38.16 | 225.00 | |
| Balance sheet total (liabilities) | 229.77 | 293.27 | 77.98 | 50.57 | 339.01 |
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