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