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DESIGN CENTER. ROSKILDE ApS — Credit Rating and Financial Key Figures

CVR number: 56350314
Ringstedgade 7, 4000 Roskilde
tel: 46363689
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 856.522 514.581 176.421 479.421 544.75
Employee benefit expenses-2 040.12-1 963.72-1 764.24-1 896.73-1 598.90
Total depreciation-61.51-58.91-58.91-52.51-46.11
EBIT1 754.89491.95- 646.72- 469.82- 100.27
Other financial income0.6520.5096.7921.499.52
Other financial expenses- 206.76- 450.10- 306.25- 363.11- 306.19
Pre-tax profit1 548.7962.35- 856.18- 811.43- 396.93
Income taxes- 342.59-14.80187.49177.2594.42
Net earnings1 206.2047.55- 668.69- 634.18- 302.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment216.43157.5398.6246.11
Tangible assets total216.43157.5398.6246.11
Investments total19.5019.50
Long term receivables total
Semifinished products7 376.826 267.946 203.465 931.50
Finished products/goods6 971.14
Advance payments213.6558.94
Inventories total7 184.797 435.756 267.946 203.465 931.50
Current trade debtors22.0053.09185.81280.7077.09
Prepayments and accrued income9.859.85
Current other receivables38.9110.7727.6372.4972.11
Current deferred tax assets130.86235.50279.94
Short term receivables total60.9173.71354.14588.69429.14
Other current investments975.30329.69306.95153.37
Cash and bank deposits747.12459.68708.29204.45685.11
Cash and cash equivalents1 722.42789.361 015.24357.81685.11
Balance sheet total (assets)9 204.068 475.857 735.957 196.087 045.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings1 863.733 069.923 117.482 448.781 814.61
Profit of the financial year1 206.2047.55- 668.69- 634.18- 302.51
Shareholders equity total3 269.923 317.482 648.792 014.611 712.10
Provisions65.9562.16
Non-current deferred tax liabilities343.7614.08360.50360.50
Non-current liabilities total343.7614.08360.50360.50
Advances received592.33341.51386.11311.39430.88
Current trade creditors489.58204.6587.10188.6959.36
Current owed to group member4 041.713 764.013 991.823 895.314 047.12
Short-term deferred tax liabilities97.48343.7614.08
Other non-interest bearing current liabilities303.32428.20608.05425.58435.79
Current liabilities total5 524.425 082.145 087.164 820.974 973.15
Balance sheet total (liabilities)9 204.068 475.857 735.957 196.087 045.75
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