Kolinds Maler & Rengøringsservice ApSActive
Key figures
242.532 kr.-48,1%
Gross profit 2022
-23,2%
Average annual change 2019–2022
Key ratios
20238.267 kr.
EBITDA
31,3%
Equity ratio
1,4×
Current ratio
-22,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2022
Proposed dividend for the financial year 5.580 kr. (100% of the profit for the year).
History
20225.580 kr.
202145.820 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20242024Taxable income 4.659 kr.Losses deducted 5.585 kr.1.012 kr.
2023Taxable income -4.108 kr.0 kr.
2022Taxable income 0 kr.Losses deducted 9.292 kr.0 kr.
2021Taxable income 0 kr.Losses deducted 62.788 kr.0 kr.
2020Taxable income -73.557 kr.0 kr.
2019Taxable income 149.380 kr.32.846 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Cash and cash equivalents | 89.926 | 140.617 | 126.705 | 38.277 | 43.839 |
| Total current assets | 205.470 | 181.586 | 162.578 | 73.464 | 99.719 |
| Total non-current assets | 5.000 | 5.000 | 19.017 | 15.782 | 5.000 |
| Total assets | 210.470 | 186.586 | 181.595 | 89.246 | 104.719 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 103.211 | 149.897 | 95.775 | 43.666 | 71.928 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 103.211 | 149.897 | 95.775 | 43.666 | 71.928 |
| Share capital | 1 | 1 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | 67.258 | -3.312 | 0 | — | -7.209 |
| Profit for the year | 107.258 | -70.570 | 45.820 | 5.580 | -7.209 |
| Total equity | 107.259 | 36.689 | 85.820 | 45.580 | 32.791 |
| Income statement | |||||
| Gross profit | 536.032 | 407.299 | 467.232 | 242.532 | — |
| Operating profit | 142.039 | -83.689 | 62.516 | 8.428 | -2.515 |
| EBITDA | — | — | 65.751 | 11.663 | 8.267 |
| Profit before income tax | 140.104 | -86.753 | 62.003 | 7.624 | -8.113 |
| Profit for the reporting year | 107.258 | -70.570 | 45.820 | 5.580 | -7.209 |
| Labour costs | 393.993 | 490.988 | 401.481 | 230.869 | 251.456 |
| Depreciation of non-current assets | — | — | 3.235 | 3.235 | 10.782 |
| Other indicators | |||||
| Employees | 1 | — | 2 | 1 | 1 |
| Dividends | — | — | 45.820 | 5.580 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.