DSIGN INTERNATIONAL A/S — Credit Rating and Financial Key Figures

CVR number: 29811229
Madevej 13, 6200 Aabenraa
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 313.396 563.346 197.457 340.995 972.67
Employee benefit expenses-5 736.53-3 815.97-3 476.67-4 433.23-2 795.19
Total depreciation-25.08-90.29-97.05- 108.19- 169.00
EBIT5 551.782 657.072 623.732 799.573 008.48
Other financial income0.320.1153.1656.28282.18
Other financial expenses- 327.26- 251.96- 253.38- 201.50- 523.60
Pre-tax profit5 224.842 405.232 423.512 654.342 767.05
Income taxes-1 155.84- 535.23- 539.62- 593.51- 613.60
Net earnings4 069.011 870.001 883.902 060.842 153.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment221.67188.5091.45483.401 438.58
Tangible assets total221.67188.5091.45483.401 438.58
Investments total
Long term receivables total
Finished products/goods7 877.549 179.6510 196.5111 841.0711 841.18
Advance payments357.791 131.99807.2369.0195.18
Inventories total8 235.3310 311.6411 003.7311 910.0811 936.36
Current trade debtors2 978.702 908.791 662.013 213.072 189.35
Prepayments and accrued income71.5194.7694.50120.10161.10
Current other receivables60.7562.1065.2865.1266.83
Current deferred tax assets808.0429.1935.829.31
Short term receivables total3 919.003 094.831 857.613 407.602 417.28
Cash and bank deposits3 266.321 143.613 949.626 440.146 900.03
Cash and cash equivalents3 266.321 143.613 949.626 440.146 900.03
Balance sheet total (assets)15 642.3214 738.5816 902.4122 241.2222 692.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings- 621.263 447.745 317.747 201.649 262.48
Profit of the financial year4 069.011 870.001 883.902 060.842 153.45
Shareholders equity total3 947.745 817.747 701.649 762.4811 915.93
Provisions52.84
Non-current deferred tax liabilities90.30
Non-current liabilities total90.30
Current trade creditors1 088.47663.01324.38912.892 101.78
Current owed to participating24.50
Current owed to group member7 313.637 191.977 556.118 273.906 523.53
Short-term deferred tax liabilities128.63546.24567.00551.47
Other non-interest bearing current liabilities3 202.18937.23749.552 724.971 546.71
Current liabilities total11 604.288 920.849 200.7812 478.7510 723.49
Balance sheet total (liabilities)15 642.3214 738.5816 902.4122 241.2222 692.26
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