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Design Eyewear Group Investment II A/S — Credit Rating and Financial Key Figures
CVR number: 43315943
Trindsøvej 11, 8000 Aarhus C
Income statement (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 122.00 | -53.00 | |
| Gross profit | - 203.00 | - 122.00 | -53.00 |
| EBIT | - 203.00 | - 122.00 | -53.00 |
| Other financial income | 703.00 | ||
| Other financial expenses | -5 159.00 | -7 063.00 | -3 987.00 |
| Net income from associates (fin.) | 5 651.00 | -6 319.00 | -2 031.00 |
| Pre-tax profit | 992.00 | -13 504.00 | -6 071.00 |
| Income taxes | 1 025.00 | 1 449.00 | 889.00 |
| Net earnings | 2 017.00 | -12 055.00 | -5 182.00 |
Assets (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 665 650.00 | 589 380.00 | 543 968.00 |
| Investments total | 665 650.00 | 589 380.00 | 543 968.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 11 417.00 | 6 830.00 | 3 920.00 |
| Current deferred tax assets | 5 234.00 | 7 575.00 | 5 947.00 |
| Short term receivables total | 16 651.00 | 14 405.00 | 9 867.00 |
| Balance sheet total (assets) | 682 301.00 | 603 785.00 | 553 835.00 |
Equity and liabilities (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 800.00 | 911.00 | 911.00 |
| Other reserves | 2 357.00 | 1 476.00 | |
| Retained earnings | 430 300.00 | 489 694.00 | 477 639.00 |
| Profit of the financial year | 2 017.00 | -12 055.00 | -5 182.00 |
| Shareholders equity total | 433 117.00 | 480 907.00 | 474 844.00 |
| Capital loans | 74 497.00 | ||
| Non-current loans from credit institutions | 127 483.00 | 75 000.00 | 37 500.00 |
| Non-current liabilities total | 201 980.00 | 75 000.00 | 37 500.00 |
| Short-term capital loans | 4 282.00 | ||
| Current loans from credit institutions | 42 500.00 | 37 500.00 | 37 500.00 |
| Current trade creditors | 37.00 | 31.00 | 27.00 |
| Current owed to group member | 458.00 | ||
| Short-term deferred tax liabilities | 4 209.00 | 6 065.00 | 3 964.00 |
| Current liabilities total | 47 204.00 | 47 878.00 | 41 491.00 |
| Balance sheet total (liabilities) | 682 301.00 | 603 785.00 | 553 835.00 |
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