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FOLKMANN DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 29940207
Hydestræde 39, 4943 Torrig L
lf@folkmann-design.com
tel: 51222578
www.folkmann-design.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 696.60 | 453.14 | 349.18 | 335.57 | 315.88 |
| Employee benefit expenses | - 495.84 | - 401.08 | - 379.10 | - 373.93 | - 349.23 |
| Total depreciation | -0.83 | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | 199.92 | 50.81 | -31.17 | -39.61 | -34.59 |
| Other financial income | 0.01 | 0.11 | 0.03 | ||
| Other financial expenses | -3.20 | -9.11 | -1.83 | -1.34 | -1.02 |
| Pre-tax profit | 196.72 | 41.70 | -33.00 | -40.84 | -35.59 |
| Income taxes | -44.04 | -11.28 | 6.88 | 8.87 | 7.60 |
| Net earnings | 152.68 | 30.42 | -26.12 | -31.97 | -27.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11.67 | 10.42 | 9.17 | 7.92 | 6.67 |
| Tangible assets total | 11.67 | 10.42 | 9.17 | 7.92 | 6.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 282.40 | 283.40 | 295.44 | 274.20 | 277.00 |
| Inventories total | 282.40 | 283.40 | 295.44 | 274.20 | 277.00 |
| Current trade debtors | 133.30 | 11.00 | 60.95 | 14.92 | 6.03 |
| Current other receivables | 1.16 | ||||
| Current deferred tax assets | 0.07 | 0.24 | 11.12 | 15.99 | 23.59 |
| Short term receivables total | 133.38 | 11.24 | 72.07 | 32.08 | 29.63 |
| Other current investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cash and bank deposits | 95.20 | 165.97 | 69.72 | 74.00 | 23.69 |
| Cash and cash equivalents | 95.20 | 165.97 | 69.72 | 74.00 | 23.69 |
| Balance sheet total (assets) | 522.64 | 471.03 | 446.40 | 388.19 | 336.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 28.63 | 181.31 | 211.73 | 185.62 | 153.65 |
| Profit of the financial year | 152.68 | 30.42 | -26.12 | -31.97 | -27.99 |
| Shareholders equity total | 306.31 | 336.73 | 310.61 | 278.65 | 250.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.37 | 7.87 | 8.13 | 4.71 | |
| Short-term deferred tax liabilities | 42.11 | 9.44 | |||
| Other non-interest bearing current liabilities | 166.85 | 116.98 | 127.65 | 104.83 | 86.32 |
| Current liabilities total | 216.33 | 134.30 | 135.78 | 109.54 | 86.32 |
| Balance sheet total (liabilities) | 522.64 | 471.03 | 446.40 | 388.19 | 336.98 |
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