Contrast Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 36734272
Tujavej 8, Stjær 8464 Galten
contrastmalerfirma@gmail.com
tel: 28568219
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 100.65 | 1 041.59 | 963.68 | 1 325.57 | 906.39 |
| Employee benefit expenses | - 745.26 | - 752.24 | - 703.08 | -1 109.96 | - 738.93 |
| Total depreciation | -11.37 | -6.79 | -2.64 | -14.73 | -5.11 |
| EBIT | 344.02 | 282.56 | 257.97 | 200.88 | 162.35 |
| Other financial expenses | -0.94 | -3.31 | -1.99 | -0.00 | |
| Pre-tax profit | 343.08 | 279.25 | 255.98 | 200.88 | 162.35 |
| Income taxes | -72.93 | -64.31 | -58.10 | -57.51 | -38.43 |
| Net earnings | 270.15 | 214.95 | 197.88 | 143.37 | 123.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 20.00 | 20.00 | 30.00 | 15.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 30.00 | 15.00 |
| Current trade debtors | 51.29 | 89.23 | 44.41 | 95.96 | |
| Current amounts owed by group member comp. | 26.45 | 29.49 | 45.47 | 1.44 | 4.90 |
| Prepayments and accrued income | 59.81 | 51.15 | 39.27 | 28.12 | 20.42 |
| Current other receivables | 3.91 | ||||
| Short term receivables total | 141.46 | 169.87 | 129.15 | 29.56 | 121.29 |
| Cash and bank deposits | 558.54 | 392.32 | 449.37 | 463.48 | 291.61 |
| Cash and cash equivalents | 558.54 | 392.32 | 449.37 | 463.48 | 291.61 |
| Balance sheet total (assets) | 719.99 | 582.19 | 598.52 | 523.04 | 427.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 270.00 | 215.00 | 195.00 | 140.00 | 125.00 |
| Retained earnings | - 268.89 | - 213.74 | - 193.79 | - 135.92 | - 117.54 |
| Profit of the financial year | 270.15 | 214.95 | 197.88 | 143.37 | 123.92 |
| Shareholders equity total | 321.26 | 266.21 | 249.09 | 197.46 | 181.38 |
| Provisions | 3.67 | 1.47 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 32.11 | 29.65 | 52.55 | 38.74 | 26.28 |
| Short-term deferred tax liabilities | 72.93 | 64.31 | 58.10 | ||
| Other non-interest bearing current liabilities | 293.69 | 222.03 | 238.78 | 283.17 | 218.77 |
| Current liabilities total | 398.73 | 315.98 | 349.43 | 321.91 | 245.05 |
| Balance sheet total (liabilities) | 719.99 | 582.19 | 598.52 | 523.04 | 427.90 |
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