Inkfillers ApS — Credit Rating and Financial Key Figures

CVR number: 38109901

Spurvevej 5, 8700 Horsens

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	- 101.42	6.10	49.95	65.65	42.58
Employee benefit expenses	-32.33
EBIT	- 133.74	6.10	49.95	65.65	42.58
Other financial income		100.00		1.00
Other financial expenses	-0.96			-0.52	-0.66
Pre-tax profit	- 134.70	106.10	49.95	66.14	41.92
Income taxes	29.22	-23.45	-11.44	-15.00	-10.19
Net earnings	- 105.48	82.65	38.51	51.13	31.73

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	0.06	0.06	0.06	5.67	3.17
Current other receivables					0.56
Current deferred tax assets	32.14	8.69
Short term receivables total	32.20	8.75	0.06	5.67	3.73
Cash and bank deposits	20.23	44.81	86.28	140.06	169.98
Cash and cash equivalents	20.23	44.81	86.28	140.06	169.98
Balance sheet total (assets)	52.43	53.57	86.34	145.72	173.71

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-7.33	- 112.81	-30.16	8.34	59.48
Profit of the financial year	- 105.48	82.65	38.51	51.13	31.73
Shareholders equity total	-62.81	19.83	58.34	109.48	141.21
Capital loans	100.00
Non-current liabilities total	100.00
Current trade creditors		0.16	10.16	10.54	22.31
Short-term deferred tax liabilities			2.75	15.00	10.19
Other non-interest bearing current liabilities	15.24	33.57	15.09	10.71
Current liabilities total	15.24	33.73	28.00	36.25	32.50
Balance sheet total (liabilities)	52.43	53.57	86.34	145.72	173.71

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