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No Label ApS — Credit Rating and Financial Key Figures
CVR number: 41346477
Industriparken 4, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 702.68 | 2 226.76 | 3 338.75 | 3 001.62 | 1 961.25 |
| Employee benefit expenses | - 550.26 | -1 235.84 | -1 630.13 | -1 796.69 | -1 820.85 |
| Other operating expenses | -45.60 | ||||
| Total depreciation | - 108.38 | - 150.27 | - 156.88 | - 237.72 | -81.36 |
| EBIT | 1 044.04 | 840.65 | 1 551.74 | 967.22 | 13.44 |
| Other financial income | 0.12 | 0.34 | 76.80 | 80.37 | |
| Other financial expenses | -1.42 | -3.51 | -3.69 | -8.52 | -0.01 |
| Pre-tax profit | 1 042.74 | 837.48 | 1 548.04 | 1 035.51 | 93.80 |
| Income taxes | - 230.43 | - 186.80 | - 341.66 | - 230.04 | -21.04 |
| Net earnings | 812.31 | 650.68 | 1 206.39 | 805.47 | 72.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 594.82 | 444.55 | 473.20 | 704.37 | 790.88 |
| Tangible assets total | 594.82 | 444.55 | 473.20 | 704.37 | 790.88 |
| Investments total | 99.78 | 101.79 | 138.27 | 142.50 | 143.35 |
| Non-current other receivables | 17.50 | 17.50 | 57.50 | 57.50 | |
| Long term receivables total | 17.50 | 17.50 | 57.50 | 57.50 | |
| Inventories total | |||||
| Current trade debtors | 65.29 | 931.50 | 695.85 | 881.38 | 433.75 |
| Current amounts owed by group member comp. | 6.17 | 11.27 | 78.94 | 217.46 | 263.66 |
| Prepayments and accrued income | 171.14 | 96.47 | 40.49 | 43.84 | 186.61 |
| Current other receivables | 262.84 | 707.79 | 1 153.27 | 1 435.53 | 1 619.19 |
| Short term receivables total | 505.45 | 1 747.02 | 1 968.55 | 2 578.21 | 2 503.22 |
| Cash and bank deposits | 341.62 | 41.24 | 1 291.61 | 932.85 | 572.93 |
| Cash and cash equivalents | 341.62 | 41.24 | 1 291.61 | 932.85 | 572.93 |
| Balance sheet total (assets) | 1 541.67 | 2 352.11 | 3 889.12 | 4 415.43 | 4 067.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 812.31 | 1 462.99 | 2 669.38 | 3 474.84 | |
| Profit of the financial year | 812.31 | 650.68 | 1 206.39 | 805.47 | 72.77 |
| Shareholders equity total | 852.30 | 1 502.99 | 2 709.38 | 3 514.84 | 3 587.61 |
| Provisions | 14.83 | 10.78 | 8.23 | 5.69 | 26.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.30 | 41.38 | 216.27 | 116.50 | 93.26 |
| Short-term deferred tax liabilities | 215.60 | 406.45 | 535.06 | 576.79 | 232.58 |
| Other non-interest bearing current liabilities | 436.63 | 390.51 | 420.19 | 201.61 | 127.70 |
| Current liabilities total | 674.54 | 838.34 | 1 171.52 | 894.90 | 453.54 |
| Balance sheet total (liabilities) | 1 541.67 | 2 352.11 | 3 889.12 | 4 415.43 | 4 067.88 |
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