HEMPEL DECORATIVE PAINTS A/S
CVR number: 33750056
Lundtoftegårdsvej 91, 2800 Kongens Lyngby
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.02 | -25.00 | -18.00 | -24.00 | -16.00 |
| EBIT | -16.02 | -25.00 | -18.00 | -24.00 | -16.00 |
| Other financial income | 12 561.00 | 2 380.00 | |||
| Other financial expenses | -1.21 | -1.21 | -1.00 | ||
| Pre-tax profit | -17.23 | -26.21 | -19.00 | 12 537.00 | 2 364.00 |
| Income taxes | 5.77 | 5.77 | 4.00 | -2 754.00 | 2 176.00 |
| Net earnings | -11.46 | -20.44 | -15.00 | 9 783.00 | 4 540.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 345 042.11 | 345 042.11 | 345 042.00 | 1 251 722.00 | 1 251 722.00 |
| Investments total | 345 042.11 | 345 042.11 | 345 042.00 | 1 251 722.00 | 1 251 722.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58 227.62 | 58 195.89 | 58 201.00 | 70 765.00 | 73 128.00 |
| Current deferred tax assets | 5.76 | 5.76 | 4.00 | ||
| Short term receivables total | 58 233.38 | 58 201.65 | 58 205.00 | 70 765.00 | 73 128.00 |
| Cash and bank deposits | 5.60 | 4.39 | 4.00 | 4.00 | 6.00 |
| Cash and cash equivalents | 5.60 | 4.39 | 4.00 | 4.00 | 6.00 |
| Balance sheet total (assets) | 403 281.10 | 403 248.15 | 403 251.00 | 1 322 491.00 | 1 324 856.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 002.00 | 1 002.00 |
| Share premium account | 906 677.00 | ||||
| Retained earnings | 402 267.31 | 402 255.85 | 402 235.00 | 402 234.00 | 1 318 694.00 |
| Profit of the financial year | -11.46 | -20.44 | -15.00 | 9 783.00 | 4 540.00 |
| Shareholders equity total | 403 255.85 | 403 235.41 | 403 220.00 | 1 319 696.00 | 1 324 236.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 63.00 | ||||
| Short-term deferred tax liabilities | 2 758.00 | 520.00 | |||
| Other non-interest bearing current liabilities | 25.25 | 12.75 | 31.00 | 37.00 | 37.00 |
| Current liabilities total | 25.25 | 12.75 | 31.00 | 2 795.00 | 620.00 |
| Balance sheet total (liabilities) | 403 281.10 | 403 248.15 | 403 251.00 | 1 322 491.00 | 1 324 856.00 |
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