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Design-Smeden A/S — Credit Rating and Financial Key Figures

CVR number: 39569566
Tastumvej 46 B, Tastum 7850 Stoholm Jyll
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 087.604 591.365 897.345 138.195 345.80
Employee benefit expenses-1 917.99-2 137.55-2 306.05-2 475.20-2 557.51
Other operating expenses-67.18
Total depreciation- 183.12- 200.33- 155.60- 172.86- 242.97
EBIT1 986.482 253.493 368.512 490.122 545.32
Other financial income221.43188.69155.9118.02
Other financial expenses- 102.37- 609.55-58.67-12.81-13.15
Pre-tax profit2 105.541 832.633 465.752 477.312 550.18
Income taxes- 463.61- 404.48- 762.47- 545.50- 652.59
Net earnings1 641.921 428.152 703.281 931.811 897.60

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill210.0098.00
Intangible assets total210.0098.00
Machinery and equipment417.44329.12576.901 247.041 004.07
Tangible assets total417.44329.12576.901 247.041 004.07
Investments total
Long term receivables total
Inventories total
Current trade debtors5 341.04633.492 506.65
Current amounts owed by group member comp.126.03
Prepayments and accrued income38.1648.1858.5959.6453.23
Current other receivables68.791.426.791 303.10961.75
Short term receivables total5 447.98809.122 572.041 362.751 014.99
Other current investments3 182.533 775.40
Cash and bank deposits3.291 997.782 744.342 984.743 885.28
Cash and cash equivalents3 185.825 773.182 744.342 984.743 885.28
Balance sheet total (assets)9 261.257 009.415 893.285 594.525 904.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.001 000.001 000.001 000.00
Retained earnings1 777.452 419.38-2 372.13- 668.86262.96
Profit of the financial year1 641.921 428.152 703.281 931.811 897.60
Shareholders equity total4 919.385 347.531 831.142 762.963 660.55
Provisions8.001.0051.0091.50175.30
Non-current other liabilities455.64372.98712.47
Non-current deferred tax liabilities504.52568.79
Non-current liabilities total455.64372.98712.47504.52568.79
Current loans from credit institutions422.44
Current trade creditors1 546.02182.581 000.03578.14161.63
Current owed to participating1.08
Current owed to group member65.47374.87370.49
Short-term deferred tax liabilities370.47
Other non-interest bearing current liabilities1 844.311 105.332 298.63910.98967.57
Current liabilities total3 878.241 287.913 298.672 235.541 499.70
Balance sheet total (liabilities)9 261.257 009.415 893.285 594.525 904.34
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