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DENSIGN INTERIORS ApS — Credit Rating and Financial Key Figures
CVR number: 34483442
Bethaniagade 37, 7400 Herning
gregers_lenler@hotmail.com
tel: 61661543
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128.49 | 489.70 | 1.96 | 251.03 | 286.09 |
| Employee benefit expenses | - 205.12 | - 265.76 | - 189.78 | - 152.71 | - 117.52 |
| EBIT | -76.62 | 223.94 | - 187.82 | 98.32 | 168.56 |
| Other financial income | 0.35 | 0.51 | |||
| Other financial expenses | -15.86 | -14.98 | -13.30 | -13.96 | -13.34 |
| Reduction non-current investment assets | - 437.05 | ||||
| Pre-tax profit | -92.48 | - 228.09 | - 201.13 | 84.70 | 155.73 |
| Income taxes | -10.77 | -15.25 | -9.42 | ||
| Net earnings | - 103.25 | - 243.34 | - 201.13 | 84.70 | 146.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 437.05 | ||||
| Investments total | 437.05 | ||||
| Long term receivables total | |||||
| Finished products/goods | 438.18 | 221.26 | 778.18 | 171.51 | 1 233.30 |
| Inventories total | 438.18 | 221.26 | 778.18 | 171.51 | 1 233.30 |
| Current trade debtors | 52.20 | 50.81 | 22.50 | 9.07 | 43.08 |
| Prepayments and accrued income | 26.14 | ||||
| Current other receivables | 54.00 | 75.33 | 12.46 | 36.64 | 1.68 |
| Current deferred tax assets | 1.00 | 3.00 | |||
| Short term receivables total | 107.19 | 152.29 | 34.96 | 48.71 | 44.76 |
| Cash and bank deposits | 15.12 | 13.50 | 72.28 | 34.25 | 196.82 |
| Cash and cash equivalents | 15.12 | 13.50 | 72.28 | 34.25 | 196.82 |
| Balance sheet total (assets) | 997.54 | 387.06 | 885.42 | 254.47 | 1 474.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 18.63 | -84.62 | - 327.96 | - 529.08 | - 444.38 |
| Profit of the financial year | - 103.25 | - 243.34 | - 201.13 | 84.70 | 146.32 |
| Shareholders equity total | -4.62 | - 247.96 | - 449.08 | - 364.38 | - 218.06 |
| Non-current loans from credit institutions | 440.00 | 440.00 | 440.00 | ||
| Non-current liabilities total | 440.00 | 440.00 | 440.00 | ||
| Advances received | 461.91 | 90.01 | 771.48 | 157.54 | 1 327.22 |
| Short-term deferred tax liabilities | 13.25 | 14.25 | 8.42 | ||
| Other non-interest bearing current liabilities | 100.25 | 91.76 | 108.78 | 461.31 | 357.31 |
| Current liabilities total | 562.16 | 195.01 | 894.50 | 618.85 | 1 692.94 |
| Balance sheet total (liabilities) | 997.54 | 387.06 | 885.42 | 254.47 | 1 474.88 |
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