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Design is the future ApS — Credit Rating and Financial Key Figures
CVR number: 38397397
Vesterbrogade 24, 1620 København V
michael@designmatters.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.25 | -6.38 | -4.50 | -4.50 | -4.50 |
| EBIT | -9.25 | -6.38 | -4.50 | -4.50 | -4.50 |
| Other financial income | 0.00 | 0.00 | 2.47 | 3.38 | 3.87 |
| Other financial expenses | -0.30 | -0.10 | -0.92 | -0.96 | -2.37 |
| Net income from associates (fin.) | -66.13 | 157.92 | 288.44 | - 154.58 | - 128.21 |
| Pre-tax profit | -75.68 | 151.45 | 285.50 | - 156.66 | - 131.21 |
| Income taxes | 0.05 | 1.40 | 2.71 | ||
| Net earnings | -75.63 | 152.85 | 288.20 | - 156.66 | - 131.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 77.92 | 366.36 | 152.88 | 24.67 | |
| Investments total | 77.92 | 366.36 | 152.88 | 24.67 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.42 | 43.67 | 82.53 | 96.16 | 100.01 |
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 4.00 | 40.89 | 4.45 | ||
| Short term receivables total | 16.42 | 84.56 | 90.98 | 96.16 | 100.01 |
| Balance sheet total (assets) | 16.42 | 162.48 | 457.34 | 249.04 | 124.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | 77.92 | 307.46 | 152.88 | 24.67 | |
| Retained earnings | 45.40 | - 148.15 | - 283.73 | 159.05 | 130.59 |
| Profit of the financial year | -75.63 | 152.85 | 288.20 | - 156.66 | - 131.21 |
| Shareholders equity total | -30.22 | 122.62 | 410.82 | 195.26 | 64.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.25 | 1.88 | 1.88 | 1.88 | 6.38 |
| Current owed to group member | 47.38 | 49.75 | |||
| Short-term deferred tax liabilities | 37.48 | ||||
| Other non-interest bearing current liabilities | 37.40 | 0.50 | 44.64 | 4.52 | 4.50 |
| Current liabilities total | 46.65 | 39.86 | 46.51 | 53.77 | 60.62 |
| Balance sheet total (liabilities) | 16.42 | 162.48 | 457.34 | 249.04 | 124.67 |
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