Design Inventar og Glasfacader ApS — Credit Rating and Financial Key Figures

CVR number: 42057207
Grønskovvej 21, Vilholt 8660 Skanderborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit450.7160.76532.621 034.66
Employee benefit expenses-80.62-6.20-38.53
Other operating expenses- 106.16-96.80- 193.59
Total depreciation-51.95- 310.41
EBIT263.94-36.04280.88685.73
Other financial income0.30
Other financial expenses-4.18-1.21-97.47
Pre-tax profit259.76-37.25280.88588.56
Income taxes-59.85-54.59- 148.17
Net earnings199.91-37.25226.29440.38

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Buildings155.84648.58
Machinery and equipment1 599.38
Tangible assets total155.842 247.97
Investments total473.18
Long term receivables total
Inventories total
Current trade debtors1 524.3015.32103.75
Current amounts owed by group member comp.7.0910.8414.593.07
Prepayments and accrued income9.47
Current other receivables534.25236.03268.91
Current deferred tax assets3.22
Short term receivables total2 065.64262.1814.59388.42
Cash and bank deposits39.5018.65460.9613.97
Cash and cash equivalents39.5018.65460.9613.97
Balance sheet total (assets)2 105.14280.83631.393 123.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased348.71
Retained earnings199.9144.86-77.56
Profit of the financial year199.91-37.25226.29440.38
Shareholders equity total239.91202.66311.15751.53
Non-current leasing loans1 453.96
Non-current liabilities total1 453.96
Current loans from credit institutions224.04
Current trade creditors1 791.918.00413.78
Current owed to participating5.4670.17143.69
Short-term deferred tax liabilities59.8526.59151.00
Other non-interest bearing current liabilities8.008.00141.96129.23
Current liabilities total1 865.2278.17320.24918.06
Balance sheet total (liabilities)2 105.14280.83631.393 123.55
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