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Gedebjerg Design ApS — Credit Rating and Financial Key Figures
CVR number: 38276646
Leopardvej 32 B, 7700 Thisted
Gedebjergdesign@gmail.com
tel: 31480709
www.gedebjergdesign.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 468.19 | 393.78 | 130.15 | 68.93 | 459.54 |
| Employee benefit expenses | - 360.94 | - 375.75 | - 141.26 | - 158.13 | - 387.38 |
| Total depreciation | -8.45 | -4.03 | |||
| EBIT | 98.80 | 14.00 | -11.12 | -89.20 | 72.17 |
| Other financial income | 0.01 | 0.22 | 0.35 | 0.18 | |
| Other financial expenses | -1.80 | -4.40 | -8.78 | -12.05 | -13.75 |
| Pre-tax profit | 97.00 | 9.61 | -19.68 | - 100.90 | 58.59 |
| Income taxes | -21.88 | -2.92 | -0.16 | -7.97 | |
| Net earnings | 75.12 | 6.69 | -19.83 | - 108.87 | 58.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.03 | ||||
| Tangible assets total | 4.03 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 226.51 | 249.05 | 256.87 | 194.20 | 218.00 |
| Inventories total | 226.51 | 249.05 | 256.87 | 194.20 | 218.00 |
| Current trade debtors | 38.95 | 14.55 | 5.37 | 6.98 | 98.11 |
| Current other receivables | 87.22 | 30.25 | 25.70 | 8.50 | |
| Current deferred tax assets | 1.47 | 2.55 | 8.77 | 14.57 | 12.53 |
| Short term receivables total | 40.42 | 104.32 | 44.40 | 47.25 | 119.14 |
| Cash and bank deposits | 14.24 | 1.90 | 1.90 | 5.10 | |
| Cash and cash equivalents | 14.24 | 1.90 | 1.90 | 5.10 | |
| Balance sheet total (assets) | 285.20 | 355.27 | 303.17 | 246.55 | 337.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32.17 | 107.29 | 113.98 | 94.14 | -14.72 |
| Profit of the financial year | 75.12 | 6.69 | -19.83 | - 108.87 | 58.59 |
| Shareholders equity total | 147.29 | 153.98 | 134.14 | 25.28 | 83.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 96.94 | 74.89 | 151.89 | 117.80 | |
| Current trade creditors | 46.13 | 39.50 | 17.88 | 24.14 | 37.23 |
| Short-term deferred tax liabilities | 49.33 | 23.91 | |||
| Other non-interest bearing current liabilities | 42.46 | 40.95 | 76.26 | 45.24 | 98.23 |
| Current liabilities total | 137.92 | 201.29 | 169.03 | 221.27 | 253.27 |
| Balance sheet total (liabilities) | 285.20 | 355.27 | 303.17 | 246.55 | 337.14 |
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