More Ink ApS — Credit Rating and Financial Key Figures
CVR number: 38919431
Gyvelvej 5, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 438.37 | 887.97 | 774.87 | 918.31 | 806.51 |
| Employee benefit expenses | - 315.59 | - 652.09 | - 696.26 | - 798.54 | - 515.63 |
| EBIT | 122.78 | 235.89 | 78.61 | 119.77 | 290.88 |
| Other financial income | 19.41 | 1.91 | |||
| Other financial expenses | -14.19 | -21.76 | -26.52 | -25.74 | -17.66 |
| Pre-tax profit | 108.59 | 233.54 | 54.00 | 94.03 | 273.22 |
| Income taxes | -26.85 | -56.08 | -14.98 | -24.40 | -64.57 |
| Net earnings | 81.74 | 177.46 | 39.02 | 69.64 | 208.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 38.47 | ||||
| Tangible assets total | 38.47 | ||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 0.84 | ||||
| Long term receivables total | 0.84 | ||||
| Inventories total | |||||
| Current trade debtors | 362.77 | 281.40 | 183.52 | 24.63 | 156.06 |
| Current other receivables | 96.70 | ||||
| Short term receivables total | 362.77 | 281.40 | 280.23 | 24.63 | 156.06 |
| Cash and bank deposits | 311.25 | 230.62 | 163.06 | 292.15 | 294.27 |
| Cash and cash equivalents | 311.25 | 230.62 | 163.06 | 292.15 | 294.27 |
| Balance sheet total (assets) | 674.87 | 512.02 | 443.28 | 316.78 | 488.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 209.00 | ||||
| Retained earnings | -80.99 | - 177.25 | -38.79 | -68.78 | - 208.14 |
| Profit of the financial year | 81.74 | 177.46 | 39.02 | 69.64 | 208.65 |
| Shareholders equity total | 50.75 | 50.21 | 50.22 | 50.86 | 259.51 |
| Non-current other liabilities | 29.30 | ||||
| Non-current liabilities total | 29.30 | ||||
| Current loans from credit institutions | 0.24 | 9.14 | 15.14 | 1.38 | 11.31 |
| Current trade creditors | 251.55 | 84.14 | 176.38 | 18.84 | 123.95 |
| Current owed to participating | 4.77 | 2.11 | 1.74 | 1.59 | 1.59 |
| Current owed to group member | 83.63 | 122.15 | 48.35 | 0.60 | |
| Other non-interest bearing current liabilities | 338.27 | 282.79 | 77.65 | 195.77 | 91.83 |
| Current liabilities total | 594.82 | 461.81 | 393.06 | 265.93 | 229.29 |
| Balance sheet total (liabilities) | 674.87 | 512.02 | 443.28 | 316.78 | 488.80 |
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