INK-OFF ApS
CVR number: 35809759
Vermlandsgade 20, 2300 København S
frede_2930@hotmail.com
tel: 22409118
https://www.facebook.com/frederik.botved
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.06 | 84.48 | 35.99 | 187.56 | |
| Total depreciation | -28.49 | ||||
| EBIT | -28.49 | 87.06 | 84.48 | 35.99 | 187.56 |
| Other financial expenses | -0.13 | -0.25 | -9.98 | -1.47 | |
| Pre-tax profit | -28.62 | 87.06 | 84.22 | 26.01 | 186.09 |
| Income taxes | -0.29 | -5.28 | -6.69 | -36.30 | |
| Net earnings | -28.62 | 86.77 | 78.94 | 19.32 | 149.79 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 38.19 | 38.19 | 38.19 | 38.19 | 38.19 |
| Investments total | 38.19 | 38.19 | 38.19 | 38.19 | 38.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 44.29 | 99.55 | 181.08 | 429.05 | |
| Current deferred tax assets | 3.00 | 9.00 | 0.72 | ||
| Short term receivables total | 3.00 | 53.29 | 100.27 | 181.08 | 429.05 |
| Cash and bank deposits | 17.97 | 7.31 | |||
| Cash and cash equivalents | 17.97 | 7.31 | |||
| Balance sheet total (assets) | 41.19 | 91.48 | 156.43 | 226.58 | 467.25 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -52.81 | -81.43 | 5.34 | 84.28 | 103.60 |
| Profit of the financial year | -28.62 | 86.77 | 78.94 | 19.32 | 149.79 |
| Shareholders equity total | -31.43 | 55.34 | 134.28 | 153.60 | 303.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 6.00 | 6.00 | 6.00 | 6.50 |
| Current owed to participating | 69.63 | ||||
| Short-term deferred tax liabilities | 11.97 | 42.77 | |||
| Other non-interest bearing current liabilities | 30.14 | 16.14 | 55.02 | 114.59 | |
| Current liabilities total | 72.63 | 36.14 | 22.14 | 72.98 | 163.86 |
| Balance sheet total (liabilities) | 41.19 | 91.48 | 156.43 | 226.58 | 467.25 |
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