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DESIGN PROFESSIONAL A/S — Credit Rating and Financial Key Figures
CVR number: 35471340
Elmegårdsvej 14, 8361 Hasselager
mm@design-frisor.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 294.23 | 1 167.67 | 1 780.89 | 1 811.43 | 2 108.41 |
| Employee benefit expenses | -1 943.76 | -1 702.43 | -1 677.52 | -1 429.99 | -1 399.30 |
| Other operating expenses | -55.07 | -21.77 | |||
| Total depreciation | -18.24 | -27.46 | -15.46 | -9.22 | |
| EBIT | - 667.77 | - 617.28 | 87.91 | 350.45 | 709.11 |
| Other financial income | 10.17 | 5.46 | 6.40 | 6.81 | |
| Other financial expenses | -6.14 | -22.10 | -21.94 | -6.25 | -7.76 |
| Pre-tax profit | - 673.90 | - 629.21 | 71.44 | 350.60 | 708.15 |
| Net earnings | - 673.90 | - 629.21 | 71.44 | 350.60 | 708.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.14 | 24.68 | 9.22 | ||
| Tangible assets total | 52.14 | 24.68 | 9.22 | ||
| Investments total | 65.67 | 66.93 | 69.14 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 348.14 | 343.70 | 317.75 | 345.08 | |
| Finished products/goods | 366.26 | ||||
| Advance payments | 52.10 | 9.12 | 44.52 | 16.90 | |
| Inventories total | 366.26 | 400.24 | 352.82 | 362.27 | 361.98 |
| Current trade debtors | 386.24 | 464.96 | 389.70 | 512.69 | 420.46 |
| Current other receivables | 41.60 | 32.20 | 75.33 | 65.46 | 80.80 |
| Short term receivables total | 427.84 | 497.15 | 465.03 | 578.16 | 501.25 |
| Cash and bank deposits | 265.98 | 77.28 | 256.30 | 307.19 | 17.33 |
| Cash and cash equivalents | 265.98 | 77.28 | 256.30 | 307.19 | 17.33 |
| Balance sheet total (assets) | 1 177.88 | 1 066.28 | 1 152.52 | 1 247.61 | 880.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 643.31 | -2 317.21 | -2 946.42 | -2 874.99 | -2 524.39 |
| Profit of the financial year | - 673.90 | - 629.21 | 71.44 | 350.60 | 708.15 |
| Shareholders equity total | -1 817.21 | -2 446.42 | -2 374.99 | -2 024.39 | -1 316.24 |
| Non-current owed to group member | 1 800.82 | 2 701.71 | 3 039.92 | 2 812.56 | 1 652.06 |
| Non-current liabilities total | 1 800.82 | 2 701.71 | 3 039.92 | 2 812.56 | 1 652.06 |
| Advances received | 130.77 | 82.05 | 48.20 | 100.50 | 158.96 |
| Current trade creditors | 61.74 | 65.43 | 52.85 | 71.66 | 50.38 |
| Other non-interest bearing current liabilities | 1 001.77 | 663.52 | 386.54 | 287.28 | 335.41 |
| Current liabilities total | 1 194.28 | 811.00 | 487.59 | 459.45 | 544.75 |
| Balance sheet total (liabilities) | 1 177.88 | 1 066.28 | 1 152.52 | 1 247.61 | 880.57 |
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