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Danish Design Supply ApS — Credit Rating and Financial Key Figures

CVR number: 36987553
Fuglevangsvej 48, 8700 Horsens
hl@danishdesignsupply.dk
tel: 60164517
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 365.296 266.977 677.115 074.385 799.46
Employee benefit expenses-3 976.83-4 985.35-5 599.39-4 953.73-4 986.11
Total depreciation-67.27-68.57-79.96- 102.35- 178.78
EBIT1 321.191 213.051 997.7618.30634.57
Other financial income0.001.512.826.02
Other financial expenses-36.71-30.34-22.22-37.55-43.77
Pre-tax profit1 284.481 182.721 977.05-16.43596.82
Income taxes- 283.05- 267.16- 444.04-3.29- 134.15
Net earnings1 001.43915.551 533.02-19.72462.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings93.6368.55183.64127.97259.52
Machinery and equipment125.6082.12113.6466.96829.00
Tangible assets total219.24150.66297.28194.931 088.53
Holdings in group member companies40.00
Investments total242.25202.25190.59213.54234.64
Long term receivables total
Raw materials and consumables1 861.512 209.212 794.632 323.181 970.03
Finished products/goods422.64860.581 124.86337.29366.63
Inventories total2 284.153 069.793 919.502 660.472 336.66
Current trade debtors350.10474.641 138.001 807.7359.80
Current amounts owed by group member comp.194.01
Prepayments and accrued income81.32
Current other receivables224.88133.2731.9635.00240.51
Current deferred tax assets86.1554.34
Short term receivables total768.98689.241 169.961 928.88354.66
Cash and bank deposits508.06105.13649.56231.951 248.20
Cash and cash equivalents508.06105.13649.56231.951 248.20
Balance sheet total (assets)4 022.684 217.076 226.895 229.775 262.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital71.4371.4371.4371.4371.43
Retained earnings959.471 807.242 722.794 285.824 266.10
Profit of the financial year1 001.43915.551 533.02-19.72462.67
Shareholders equity total2 032.332 794.224 327.234 337.534 800.20
Provisions10.306.088.794.2233.39
Non-current liabilities total
Current loans from credit institutions138.30182.40
Current trade creditors924.02486.24883.79438.45233.69
Current owed to participating66.72
Short-term deferred tax liabilities285.21259.39393.321.32
Other non-interest bearing current liabilities632.53422.02613.76449.57194.08
Current liabilities total1 980.051 416.781 890.87888.02429.10
Balance sheet total (liabilities)4 022.684 217.076 226.895 229.775 262.69
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