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INSTANT DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 34228736
Vesterbrogade 20, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 346.28 | 215.09 | |||
| Costs of manufacturing | -8.87 | ||||
| External services | -16.19 | -61.20 | -27.41 | ||
| Gross profit | 530.24 | 532.67 | 144.04 | 211.45 | -27.41 |
| Costs of management | -54.50 | ||||
| Employee benefit expenses | - 538.38 | - 613.83 | - 102.39 | ||
| Total depreciation | -0.57 | -6.88 | -6.88 | -13.19 | |
| EBIT | -8.71 | -88.04 | - 159.79 | 95.87 | -27.41 |
| Other financial income | 0.03 | 0.15 | 0.03 | ||
| Other financial expenses | -0.52 | -1.04 | -1.55 | -0.55 | -0.02 |
| Net income from associates (fin.) | 46.22 | 57.55 | 81.47 | ||
| Pre-tax profit | -9.23 | -89.09 | - 114.94 | 95.47 | 54.07 |
| Income taxes | 2.39 | 19.10 | - 130.46 | ||
| Net earnings | -6.83 | -69.99 | - 245.40 | 95.47 | 54.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.95 | 20.07 | 13.19 | ||
| Tangible assets total | 26.95 | 20.07 | 13.19 | ||
| Participating interests | 330.14 | 387.70 | 469.16 | ||
| Investments total | 330.14 | 387.70 | 469.16 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.26 | 87.08 | 65.62 | 50.84 | |
| Current other receivables | 111.36 | 130.46 | 1.67 | ||
| Short term receivables total | 221.62 | 217.55 | 65.62 | 52.50 | |
| Cash and bank deposits | 299.18 | 193.20 | 40.34 | 47.77 | 59.90 |
| Cash and cash equivalents | 299.18 | 193.20 | 40.34 | 47.77 | 59.90 |
| Balance sheet total (assets) | 547.75 | 430.82 | 449.28 | 487.97 | 529.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 345.91 | 339.07 | 223.86 | -21.54 | 73.93 |
| Profit of the financial year | -6.83 | -69.99 | - 245.40 | 95.47 | 54.07 |
| Shareholders equity total | 419.07 | 349.08 | 58.46 | 153.93 | 207.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 9.60 | 12.72 |
| Other non-interest bearing current liabilities | 123.18 | 76.23 | 385.32 | 324.45 | 308.35 |
| Current liabilities total | 128.68 | 81.73 | 390.82 | 334.05 | 321.07 |
| Balance sheet total (liabilities) | 547.75 | 430.82 | 449.28 | 487.97 | 529.07 |
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