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MALERCARSTEN.DK ApS

CVR28285205Under konkurs
Company financials

Key figures

Updated 1 Oct 2020
Return on assets
-24.4%
Return on equity
-72.5%
Current ratio
282.1%
Equity ratio
66.2%

Profit and loss

Reporting period
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Gross profit
5,229
Operating profit
-79,934
Finance income
100
Finance expenses
17,429
Profit/loss for the year
-157,251

Employees

Reporting period
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Avg. employees
1
Personnel costs
80,943 DKK

Balance sheet

Reporting period
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Cash and cash equivalents
28,682
Current assets
312,118
Non-current assets
15,473
Total assets
327,591
Equity
216,962
Liabilities
110,629
Current liabilities
110,629

Working capital

Reporting period
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Inventories
100,000
Trade receivables
32,039
Other current receivables
22,521
Trade payables
26,131
Other current payables
84,498

Capital and dividend

Reporting period
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Contributed capital
150,000
Retained earnings
66,962

Investments and assets

Reporting period
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Short-term investments
127,275
Other securities
127,275
Property, plant and equipment
15,473

Annual report highlights

Official annual report · 2019Open official report

Business and development

Primary activities

Selskabets væsentligste aktiviteter består i malerforretning.

Development in activities and financial affairs

Selskabets resultatopgørelse for regnskabsåret 1. januar 2019 - 31. december 2019 udviser et resultat på kr. -157.251, og selskabets balance pr. 31. december 2019 udviser en balancesum på kr. 327.591, og en egenkapital på kr. 216.962.

Risks and material matters

Significant events after the reporting period

Der er efter regnskabsårets afslutning ikke indtruffet begivenheder af væsentlig betydning for selskabets finansielle stilling.

Commitments and security

Contingent liabilities

Selskabet er sambeskattet med de øvrige selskaber i koncernen og hæfter solidarisk for de skatter, som vedrører sambeskatningen. Det samlede beløb fremgår af årsrapporten for Carsten Rishøj Holding ApS, der er administrationsselskab i sambeskatningen.

Mortgages and collateral

4. Sikkerhedsstillelser og pantsætninger Der er ingen sikkerhedsstillelser eller pantsætninger pr. statusdagen.

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