Dsgnlink Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39349760
Stenhuggervej 17, 5230 Odense M

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-5.00-9.00-8.24-50.77-60.25
EBIT-5.00-9.00-8.24-50.77-60.25
Other financial income3.000.23
Other financial expenses-0.13-13.50-17.82- 204.10
Net income from associates (fin.)2 000.00240.0010 100.00-1 757.18
Pre-tax profit1 995.00-9.13218.2610 034.40-2 021.31
Income taxes1.102.012.2911.0557.25
Net earnings1 996.10-7.12220.5510 045.45-1 964.06

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies50.00239.43401.83401.83624.30
Investments total50.00239.43401.83401.83624.30
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 882.581 590.931 317.7010 712.004 140.32
Current other receivables260.115.007.707.70
Current deferred tax assets1.105 684.675 484.67711.25
Short term receivables total1 883.681 851.047 007.3716 204.374 859.27
Cash and bank deposits0.5030.530.02
Cash and cash equivalents0.5030.530.02
Balance sheet total (assets)1 933.682 090.977 439.7316 606.235 483.57

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased10 000.00
Other reserves-10 000.00
Retained earnings-1 908.3287.78- 225.24-10 004.6940.76
Profit of the financial year1 996.10-7.12220.5510 045.45-1 964.06
Shareholders equity total137.78130.6645.3190.76-1 873.30
Provisions4 058.59
Capital loans2 300.00
Non-current deferred tax liabilities5 266.67
Non-current liabilities total5 266.672 300.00
Current trade creditors5.005.005.0040.0040.00
Current owed to participating1 764.20
Current owed to group member1 790.901 689.801.103.05
Short-term deferred tax liabilities258.10350.055 266.67
Other non-interest bearing current liabilities7.417.4111 205.75958.29
Current liabilities total1 795.901 960.312 127.7516 515.47998.29
Balance sheet total (liabilities)1 933.682 090.977 439.7316 606.235 483.57
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