More Ink ApS — Credit Rating and Financial Key Figures
CVR number: 38919431
Gyvelvej 5, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 887.97 | 774.87 | 918.31 | 806.51 | 497.84 |
| Employee benefit expenses | - 652.09 | - 696.26 | - 798.54 | - 515.63 | - 255.14 |
| Total depreciation | -31.43 | ||||
| EBIT | 235.89 | 78.61 | 119.77 | 290.88 | 211.27 |
| Other financial income | 19.41 | 1.91 | |||
| Other financial expenses | -21.76 | -26.52 | -25.74 | -17.66 | -17.82 |
| Pre-tax profit | 233.54 | 54.00 | 94.03 | 273.22 | 193.45 |
| Income taxes | -56.08 | -14.98 | -24.40 | -64.57 | -45.53 |
| Net earnings | 177.46 | 39.02 | 69.64 | 208.65 | 147.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 188.57 | ||||
| Other tangible assets | 38.47 | 38.47 | |||
| Tangible assets total | 38.47 | 227.04 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 281.40 | 183.52 | 24.63 | 156.06 | 292.61 |
| Current other receivables | 96.70 | ||||
| Short term receivables total | 281.40 | 280.23 | 24.63 | 156.06 | 292.61 |
| Cash and bank deposits | 230.62 | 163.06 | 292.15 | 294.27 | 86.83 |
| Cash and cash equivalents | 230.62 | 163.06 | 292.15 | 294.27 | 86.83 |
| Balance sheet total (assets) | 512.02 | 443.28 | 316.78 | 488.80 | 606.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 148.00 | ||||
| Retained earnings | - 177.25 | -38.79 | -68.78 | - 208.14 | - 147.49 |
| Profit of the financial year | 177.46 | 39.02 | 69.64 | 208.65 | 147.91 |
| Shareholders equity total | 50.21 | 50.22 | 50.86 | 50.51 | 198.42 |
| Provisions | 5.19 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.14 | 15.14 | 1.38 | 11.31 | 16.94 |
| Current trade creditors | 84.14 | 176.38 | 18.84 | 123.95 | 214.80 |
| Current owed to participating | 2.11 | 1.74 | 1.59 | 1.59 | 1.62 |
| Current owed to group member | 83.63 | 122.15 | 48.35 | 0.60 | 82.14 |
| Other non-interest bearing current liabilities | 282.79 | 77.65 | 195.77 | 300.83 | 87.37 |
| Current liabilities total | 461.81 | 393.06 | 265.93 | 438.29 | 402.88 |
| Balance sheet total (liabilities) | 512.02 | 443.28 | 316.78 | 488.80 | 606.48 |
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