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DESIGNSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30207351
Strandparken 7, 8410 Rønde
efn@c.dk
tel: 21281583
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 202.03 | ||||
| Gross profit | 112.05 | 638.36 | 505.53 | 629.45 | 528.26 |
| Costs of management | -89.98 | ||||
| Employee benefit expenses | - 569.82 | - 577.16 | - 567.44 | - 552.92 | |
| Other operating expenses | -4.00 | ||||
| EBIT | 108.05 | 68.54 | -71.62 | 62.01 | -24.66 |
| Other financial income | 0.37 | ||||
| Other financial expenses | -2.86 | -0.05 | -1.01 | -1.71 | |
| Pre-tax profit | 108.05 | 65.68 | -71.68 | 61.00 | -26.01 |
| Income taxes | -14.66 | -14.62 | 16.46 | -13.64 | 7.18 |
| Net earnings | 93.39 | 51.06 | -55.22 | 47.36 | -18.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 16.46 | 2.82 | 10.00 | ||
| Long term receivables total | 16.46 | 2.82 | 10.00 | ||
| Inventories total | |||||
| Current trade debtors | 103.23 | 24.06 | 34.19 | 36.47 | 104.22 |
| Current amounts owed by group member comp. | 11.63 | 4.97 | 9.21 | 9.58 | |
| Current other receivables | 0.30 | ||||
| Current deferred tax assets | 10.77 | ||||
| Short term receivables total | 125.64 | 24.06 | 39.15 | 45.68 | 114.10 |
| Cash and bank deposits | 387.98 | 442.85 | 288.20 | 304.05 | 157.01 |
| Cash and cash equivalents | 387.98 | 442.85 | 288.20 | 304.05 | 157.01 |
| Balance sheet total (assets) | 513.62 | 466.91 | 343.82 | 352.55 | 281.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 80.00 | ||||
| Other reserves | -22.21 | ||||
| Retained earnings | -80.00 | -8.82 | 42.24 | -12.97 | 34.39 |
| Profit of the financial year | 93.39 | 51.06 | -55.22 | 47.36 | -18.83 |
| Shareholders equity total | 196.18 | 167.25 | 112.03 | 159.39 | 140.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.14 | 5.00 | 5.19 | |
| Current owed to participating | 33.28 | 42.73 | 41.34 | 58.00 | |
| Current owed to group member | 68.36 | ||||
| Other non-interest bearing current liabilities | 317.43 | 193.03 | 183.92 | 146.82 | 77.37 |
| Current liabilities total | 317.43 | 299.67 | 231.79 | 193.16 | 140.55 |
| Balance sheet total (liabilities) | 513.62 | 466.91 | 343.82 | 352.55 | 281.11 |
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