CUSTOM MADE INK ApS — Credit Rating and Financial Key Figures
CVR number: 36555572
Ørestads Boulevard 61 A, 2300 København S
info@custommadeink.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 459.26 | 425.22 | 333.00 | 177.40 | 118.66 |
| Employee benefit expenses | - 409.61 | - 385.77 | - 286.96 | - 190.10 | -65.26 |
| EBIT | 49.65 | 39.45 | 46.04 | -12.70 | 53.40 |
| Other financial income | 0.03 | 2.02 | |||
| Other financial expenses | -0.00 | -5.69 | -9.66 | -6.10 | -19.78 |
| Pre-tax profit | 49.64 | 33.76 | 36.38 | -18.77 | 35.63 |
| Net earnings | 49.64 | 33.76 | 36.38 | -18.77 | 35.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 43.16 | 735.54 | 738.68 | 717.39 | 39.36 |
| Investments total | 43.16 | 735.54 | 738.68 | 717.39 | 39.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.24 | 4.24 | |||
| Current other receivables | 750.15 | 2.30 | |||
| Short term receivables total | 750.15 | 6.54 | 4.24 | ||
| Cash and bank deposits | 22.28 | 38.00 | 55.60 | 81.91 | |
| Cash and cash equivalents | 22.28 | 38.00 | 55.60 | 81.91 | |
| Balance sheet total (assets) | 793.32 | 757.82 | 783.23 | 777.23 | 121.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 449.58 | 499.22 | 532.99 | 569.37 | - 136.04 |
| Profit of the financial year | 49.64 | 33.76 | 36.38 | -18.77 | 35.63 |
| Shareholders equity total | 549.22 | 582.99 | 619.37 | 600.60 | -50.41 |
| Non-current liabilities total | |||||
| Current owed to participating | 132.15 | ||||
| Other non-interest bearing current liabilities | 111.94 | 174.83 | 163.86 | 176.63 | 171.67 |
| Current liabilities total | 244.09 | 174.83 | 163.86 | 176.63 | 171.67 |
| Balance sheet total (liabilities) | 793.32 | 757.82 | 783.23 | 777.23 | 121.27 |
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