Dsgnlink Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39349760

Stenhuggervej 17, 5230 Odense M

Income statement (kDKK)

	2021
Development expenditure	1 160.55
Goodwill	132.56
Intangible assets total	1 293.11
Buildings	130.12
Machinery and equipment	81.50
Tangible assets total	211.62
Investments total	296.36
Long term receivables total
Finished products/goods	8 044.57
Advance payments	13 336.97
Inventories total	21 381.54
Current trade debtors	32 451.70
Prepayments and accrued income	364.17
Current other receivables	1 006.87
Current deferred tax assets	57.81
Short term receivables total	33 880.54
Cash and bank deposits	2 148.65
Cash and cash equivalents	2 148.65
Balance sheet total (assets)	59 211.83

	2021
Share capital	50.00
Other reserves	984.60
Retained earnings	3 605.96
Profit of the financial year	22 757.87
Minority interest (BS)	500.46
Shareholders equity total	27 898.89
Provisions	-4.55
Non-current deferred tax liabilities	5 266.67
Non-current liabilities total	5 266.67
Current loans from credit institutions	10 877.64
Advances received	1 209.39
Current trade creditors	9 345.24
Current owed to participating	1 729.78
Short-term deferred tax liabilities	1 297.22
Other non-interest bearing current liabilities	1 393.24
Accruals and deferred income	193.75
Current liabilities total	26 046.27
Balance sheet total (liabilities)	59 207.28

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