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Designgaven ApS — Credit Rating and Financial Key Figures
CVR number: 35412263
Hovedgaden 41, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 607.86 | -58.10 | 175.23 | 398.50 | 713.13 |
| Employee benefit expenses | - 927.73 | - 357.29 | - 186.93 | - 212.42 | - 427.04 |
| Total depreciation | -4.73 | -4.73 | -4.73 | ||
| EBIT | - 324.60 | - 420.13 | -16.43 | 186.08 | 286.09 |
| Other financial income | 24.14 | 9.23 | 6.27 | ||
| Other financial expenses | - 131.71 | -70.21 | -45.41 | -18.19 | -13.14 |
| Pre-tax profit | - 456.32 | - 490.34 | -37.71 | 177.12 | 279.23 |
| Income taxes | 100.39 | 107.87 | 8.30 | -38.97 | -61.43 |
| Net earnings | - 355.93 | - 382.47 | -29.41 | 138.15 | 217.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.47 | 4.73 | |||
| Tangible assets total | 9.47 | 4.73 | |||
| Investments total | 401.76 | ||||
| Non-current loans receivable | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Long term receivables total | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Finished products/goods | 2 296.91 | 800.00 | 490.03 | 342.78 | 280.87 |
| Inventories total | 2 296.91 | 800.00 | 490.03 | 342.78 | 280.87 |
| Current trade debtors | 21.18 | 4.10 | 3.91 | 17.18 | 46.41 |
| Prepayments and accrued income | 9.23 | 8.87 | |||
| Current other receivables | 95.14 | 9.16 | 7.09 | 0.16 | |
| Current deferred tax assets | 112.37 | 117.12 | 15.75 | 4.78 | 3.58 |
| Short term receivables total | 228.69 | 121.22 | 38.05 | 37.92 | 50.15 |
| Cash and bank deposits | 579.95 | 45.43 | 184.32 | 164.79 | 625.87 |
| Cash and cash equivalents | 579.95 | 45.43 | 184.32 | 164.79 | 625.87 |
| Balance sheet total (assets) | 3 567.78 | 1 022.38 | 763.40 | 596.49 | 1 007.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 150.00 | |||
| Retained earnings | 601.96 | 396.03 | 13.56 | - 115.85 | - 127.70 |
| Profit of the financial year | - 355.93 | - 382.47 | -29.41 | 138.15 | 217.79 |
| Shareholders equity total | 326.03 | 93.56 | 64.15 | 202.30 | 320.10 |
| Non-current deferred tax liabilities | 27.99 | 60.23 | |||
| Non-current liabilities total | 27.99 | 60.23 | |||
| Current trade creditors | 488.72 | 25.27 | 52.80 | 148.55 | 116.88 |
| Current owed to group member | 2 687.02 | 901.40 | 209.48 | 222.44 | |
| Short-term deferred tax liabilities | 27.99 | ||||
| Other non-interest bearing current liabilities | 66.02 | 2.14 | 646.46 | 8.16 | 260.24 |
| Current liabilities total | 3 241.75 | 928.82 | 699.25 | 366.20 | 627.55 |
| Balance sheet total (liabilities) | 3 567.78 | 1 022.38 | 763.40 | 596.49 | 1 007.88 |
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