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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 365.29 | 6 266.97 | 7 677.11 | 5 074.38 | 5 799.46 |
| 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 |
| EBIT | 1 321.19 | 1 213.05 | 1 997.76 | 18.30 | 634.57 |
| Other financial income | 0.00 | 1.51 | 2.82 | 6.02 | |
| Other financial expenses | -36.71 | -30.34 | -22.22 | -37.55 | -43.77 |
| Pre-tax profit | 1 284.48 | 1 182.72 | 1 977.05 | -16.43 | 596.82 |
| Income taxes | - 283.05 | - 267.16 | - 444.04 | -3.29 | - 134.15 |
| Net earnings | 1 001.43 | 915.55 | 1 533.02 | -19.72 | 462.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 93.63 | 68.55 | 183.64 | 127.97 | 259.52 |
| Machinery and equipment | 125.60 | 82.12 | 113.64 | 66.96 | 829.00 |
| Tangible assets total | 219.24 | 150.66 | 297.28 | 194.93 | 1 088.53 |
| Holdings in group member companies | 40.00 | ||||
| Investments total | 242.25 | 202.25 | 190.59 | 213.54 | 234.64 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 861.51 | 2 209.21 | 2 794.63 | 2 323.18 | 1 970.03 |
| Finished products/goods | 422.64 | 860.58 | 1 124.86 | 337.29 | 366.63 |
| Inventories total | 2 284.15 | 3 069.79 | 3 919.50 | 2 660.47 | 2 336.66 |
| Current trade debtors | 350.10 | 474.64 | 1 138.00 | 1 807.73 | 59.80 |
| Current amounts owed by group member comp. | 194.01 | ||||
| Prepayments and accrued income | 81.32 | ||||
| Current other receivables | 224.88 | 133.27 | 31.96 | 35.00 | 240.51 |
| Current deferred tax assets | 86.15 | 54.34 | |||
| Short term receivables total | 768.98 | 689.24 | 1 169.96 | 1 928.88 | 354.66 |
| Cash and bank deposits | 508.06 | 105.13 | 649.56 | 231.95 | 1 248.20 |
| Cash and cash equivalents | 508.06 | 105.13 | 649.56 | 231.95 | 1 248.20 |
| Balance sheet total (assets) | 4 022.68 | 4 217.07 | 6 226.89 | 5 229.77 | 5 262.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 71.43 | 71.43 | 71.43 | 71.43 | 71.43 |
| Retained earnings | 959.47 | 1 807.24 | 2 722.79 | 4 285.82 | 4 266.10 |
| Profit of the financial year | 1 001.43 | 915.55 | 1 533.02 | -19.72 | 462.67 |
| Shareholders equity total | 2 032.33 | 2 794.22 | 4 327.23 | 4 337.53 | 4 800.20 |
| Provisions | 10.30 | 6.08 | 8.79 | 4.22 | 33.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 138.30 | 182.40 | |||
| Current trade creditors | 924.02 | 486.24 | 883.79 | 438.45 | 233.69 |
| Current owed to participating | 66.72 | ||||
| Short-term deferred tax liabilities | 285.21 | 259.39 | 393.32 | 1.32 | |
| Other non-interest bearing current liabilities | 632.53 | 422.02 | 613.76 | 449.57 | 194.08 |
| Current liabilities total | 1 980.05 | 1 416.78 | 1 890.87 | 888.02 | 429.10 |
| Balance sheet total (liabilities) | 4 022.68 | 4 217.07 | 6 226.89 | 5 229.77 | 5 262.69 |
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