Designbysi ApS — Credit Rating and Financial Key Figures

CVR number: 37079227
Unionsvej 11, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 240.738 138.3713 527.2226 224.5033 442.60
Employee benefit expenses-1 729.77-3 916.93-4 964.24-5 001.39-7 942.99
Total depreciation-5.60-5.60
EBIT8 505.364 215.848 562.9721 223.1025 499.61
Other financial income1 481.91226.851 465.96875.61197.00
Other financial expenses-8.00- 181.07-1 347.13-63.76- 477.62
Pre-tax profit9 979.264 261.628 681.8022 034.9525 218.99
Income taxes-2 195.12- 940.43-1 910.44-4 849.55-5 571.59
Net earnings7 784.153 321.196 771.3617 185.4019 647.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment5.60
Tangible assets total5.60
Investments total64.3571.06358.24474.34
Long term receivables total
Finished products/goods5 566.956 291.649 833.9313 493.7515 361.67
Advance payments220.93
Inventories total5 566.956 291.649 833.9313 493.7515 582.60
Current trade debtors12.50
Current amounts owed by group member comp.2 004.33960.90
Prepayments and accrued income95.65413.98491.1219.9772.63
Current other receivables3 421.693 037.50120.00872.863 413.23
Current deferred tax assets2.93
Short term receivables total3 517.343 451.482 618.381 866.223 485.86
Other current investments8 253.7910 459.422 432.28
Cash and bank deposits698.27890.328 646.5319 074.166 959.44
Cash and cash equivalents8 952.0611 349.7411 078.8119 074.166 959.44
Balance sheet total (assets)18 041.9621 157.2123 602.1934 792.3726 502.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 000.005 000.0011 000.0035 000.00
Other reserves-35 000.00
Retained earnings3 573.406 357.55-1 321.265 450.10-12 364.50
Profit of the financial year7 784.153 321.196 771.3617 185.4019 647.40
Shareholders equity total13 407.5514 728.7416 500.1022 685.507 332.91
Non-current liabilities total
Current loans from credit institutions298.5796.6027.57161.210.80
Advances received96.49
Current trade creditors490.56718.95623.16939.344 723.74
Current owed to group member14.65841.674 145.11
Short-term deferred tax liabilities2 180.11921.731 910.444 849.555 571.59
Other non-interest bearing current liabilities1 650.513 849.524 540.926 156.763 736.09
Accruals and deferred income895.50
Current liabilities total4 634.416 428.477 102.0912 106.8719 169.33
Balance sheet total (liabilities)18 041.9621 157.2123 602.1934 792.3726 502.23
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