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Blæk- og Toner Shop ApS — Credit Rating and Financial Key Figures
CVR number: 30540921
Baltorpvej 7, 2750 Ballerup
info@blaekogtoner.dk
tel: 42421402
www.blaekogtoner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.60 | 23.86 | 118.59 | -89.53 | 67.95 |
| Employee benefit expenses | -0.21 | ||||
| Total depreciation | -20.45 | ||||
| EBIT | 154.40 | 23.86 | 118.59 | -89.53 | 47.50 |
| Other financial income | 0.92 | ||||
| Other financial expenses | -12.09 | -9.33 | -10.55 | -16.09 | -26.02 |
| Pre-tax profit | 143.23 | 14.54 | 108.04 | - 105.63 | 21.48 |
| Income taxes | -3.45 | -24.24 | |||
| Net earnings | 143.23 | 11.09 | 83.80 | - 105.63 | 21.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 81.78 | ||||
| Tangible assets total | 81.78 | ||||
| Investments total | 0.85 | 0.85 | 0.85 | 0.85 | 61.32 |
| Non-curr. owed by group member comp. | 40.00 | ||||
| Long term receivables total | 40.00 | ||||
| Finished products/goods | 10.00 | 25.00 | 1.50 | 25.00 | |
| Inventories total | 10.00 | 25.00 | 1.50 | 25.00 | |
| Current trade debtors | 39.60 | 5.56 | |||
| Current other receivables | 1.66 | 1.66 | 85.00 | 18.65 | |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 41.27 | 1.66 | 90.56 | 22.65 | |
| Cash and bank deposits | 328.64 | 384.96 | 512.48 | 491.51 | 334.08 |
| Cash and cash equivalents | 328.64 | 384.96 | 512.48 | 491.51 | 334.08 |
| Balance sheet total (assets) | 370.76 | 397.48 | 538.34 | 584.41 | 564.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 155.69 | -12.45 | -1.36 | 82.43 | -23.20 |
| Profit of the financial year | 143.23 | 11.09 | 83.80 | - 105.63 | 21.48 |
| Shareholders equity total | 112.55 | 123.64 | 207.43 | 101.80 | 123.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.30 | 62.54 | 65.10 | 62.54 | |
| Current owed to participating | 163.64 | 169.88 | 194.13 | 337.83 | 439.53 |
| Short-term deferred tax liabilities | 3.45 | 24.24 | |||
| Other non-interest bearing current liabilities | 20.28 | 37.97 | 47.43 | 82.23 | 2.02 |
| Current liabilities total | 258.21 | 273.84 | 330.90 | 482.61 | 441.55 |
| Balance sheet total (liabilities) | 370.76 | 397.48 | 538.34 | 584.41 | 564.83 |
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