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DESIGNZWEI ApS — Credit Rating and Financial Key Figures
CVR number: 31885183
Rønshovedvej 8, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.25 | -10.31 | -11.50 | -13.52 | -16.91 |
| Gross profit | -10.25 | -10.31 | -11.50 | -13.52 | -16.91 |
| EBIT | -10.25 | -10.31 | -11.50 | -13.52 | -16.91 |
| Other financial income | 184.71 | 36.42 | 14.00 | 113.69 | 14.25 |
| Other financial expenses | -11.48 | -76.55 | - 653.23 | -2.27 | -9.49 |
| Reduction non-current investment assets | -11.28 | ||||
| Income from other inv. held as non-curr. assets | 59.29 | 16.87 | |||
| Pre-tax profit | 162.98 | 8.84 | - 633.85 | 97.89 | -23.44 |
| Income taxes | -36.01 | -2.12 | -18.14 | ||
| Net earnings | 126.96 | 6.72 | - 633.85 | 79.76 | -23.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 559.44 | 618.73 | |||
| Long term receivables total | 559.44 | 618.73 | |||
| Inventories total | |||||
| Current other receivables | 83.13 | 83.13 | 83.12 | 83.13 | 83.13 |
| Current deferred tax assets | 5.99 | 13.09 | 3.15 | ||
| Short term receivables total | 83.13 | 89.12 | 96.21 | 83.13 | 86.28 |
| Other current investments | 524.50 | 337.74 | 299.26 | 200.31 | 166.53 |
| Cash and bank deposits | 241.23 | 71.84 | 0.54 | 5.90 | 1.19 |
| Cash and cash equivalents | 765.74 | 409.57 | 299.80 | 206.21 | 167.72 |
| Balance sheet total (assets) | 1 408.30 | 1 117.42 | 396.01 | 289.33 | 254.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 117.80 | 122.00 | ||
| Retained earnings | 756.64 | 765.81 | 650.53 | 16.67 | 96.43 |
| Profit of the financial year | 126.96 | 6.72 | - 633.85 | 79.76 | -23.44 |
| Shareholders equity total | 1 308.61 | 1 015.33 | 263.67 | 221.43 | 197.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.40 | 10.40 | 10.40 | 10.40 | 10.40 |
| Current owed to participating | 5.61 | 5.84 | 8.29 | 28.23 | 30.00 |
| Short-term deferred tax liabilities | 12.12 | 14.21 | |||
| Other non-interest bearing current liabilities | 71.56 | 85.85 | 113.65 | 15.06 | 15.60 |
| Current liabilities total | 99.69 | 102.09 | 132.34 | 67.90 | 56.00 |
| Balance sheet total (liabilities) | 1 408.30 | 1 117.42 | 396.01 | 289.33 | 254.00 |
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