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INTERAKTIONSDESIGNER.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33648227
Krøyer Kielbergs Vej 15, 8660 Skanderborg
tel: 30249025
interaktionsdesigner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 782.26 | 896.42 | 1 094.89 | 430.11 | 197.92 |
| Employee benefit expenses | - 627.64 | - 600.88 | - 662.59 | - 611.18 | - 221.06 |
| Other operating expenses | - 178.17 | ||||
| Total depreciation | -92.22 | -85.09 | -2.23 | ||
| EBIT | 62.41 | 32.27 | 430.06 | - 181.07 | -23.15 |
| Other financial income | 11.46 | -0.01 | 13.83 | ||
| Other financial expenses | -2.60 | -4.13 | -7.39 | -0.14 | -2.01 |
| Pre-tax profit | 71.27 | 28.13 | 422.68 | - 181.21 | -11.33 |
| Income taxes | -15.69 | 39.43 | -95.47 | 39.06 | 0.48 |
| Net earnings | 55.58 | 67.56 | 327.20 | - 142.15 | -10.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 256.57 | ||||
| Intangible assets total | 256.57 | ||||
| Machinery and equipment | 8.92 | 2.23 | |||
| Tangible assets total | 8.92 | 2.23 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.63 | 160.44 | 366.88 | 13.06 | 113.75 |
| Current amounts owed by group member comp. | 228.31 | 216.40 | 221.14 | 129.12 | |
| Current other receivables | 244.03 | ||||
| Current deferred tax assets | 39.06 | 39.54 | |||
| Short term receivables total | 441.65 | 388.75 | 583.28 | 273.27 | 282.41 |
| Cash and bank deposits | 233.55 | 140.02 | 311.73 | 267.26 | 30.05 |
| Cash and cash equivalents | 233.55 | 140.02 | 311.73 | 267.26 | 30.05 |
| Balance sheet total (assets) | 940.70 | 531.00 | 895.01 | 540.52 | 312.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 151.00 | 122.00 | 135.00 | 117.00 |
| Other reserves | 200.13 | ||||
| Retained earnings | 28.23 | 132.94 | 78.50 | 270.70 | 11.55 |
| Profit of the financial year | 55.58 | 67.56 | 327.20 | - 142.15 | -10.85 |
| Shareholders equity total | 478.34 | 431.50 | 607.70 | 343.55 | 197.70 |
| Provisions | 52.28 | 0.49 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | ||||
| Current owed to participating | 5.78 | 5.78 | 5.78 | 6.24 | 8.21 |
| Current owed to group member | 2.62 | 2.62 | 2.62 | 2.47 | |
| Short-term deferred tax liabilities | 33.93 | 12.91 | 103.35 | ||
| Other non-interest bearing current liabilities | 361.86 | 77.70 | 175.56 | 188.12 | 104.08 |
| Current liabilities total | 410.08 | 99.01 | 287.31 | 196.97 | 114.75 |
| Balance sheet total (liabilities) | 940.70 | 531.00 | 895.01 | 540.52 | 312.46 |
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