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DESIGN CYKLER HORSENS ApS — Credit Rating and Financial Key Figures

CVR number: 32089143
Høegh Guldbergs Gade 3 G, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 686.532 498.831 919.701 973.302 462.74
Employee benefit expenses-1 480.72-1 399.45-1 680.30-1 725.93-1 663.29
Total depreciation-10.63-18.91-17.16- 100.42- 125.10
EBIT1 195.181 080.47222.24146.95674.35
Other financial expenses-15.97-35.19-38.60-32.72-24.31
Pre-tax profit1 179.221 045.28183.64114.23650.04
Income taxes- 259.52- 230.17-40.15-25.28- 144.16
Net earnings919.69815.11143.4988.95505.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings444.80355.09
Machinery and equipment4.4368.6351.4737.1719.34
Tangible assets total4.4368.6351.47481.97374.43
Investments total
Long term receivables total
Finished products/goods3 288.192 952.182 665.672 244.432 527.18
Inventories total3 288.192 952.182 665.672 244.432 527.18
Current trade debtors17.5543.98196.5176.33105.58
Current amounts owed by group member comp.1 904.781 000.00447.25611.25
Current other receivables70.1141.55
Current deferred tax assets3.00
Short term receivables total1 925.3343.981 196.51593.68758.38
Cash and bank deposits589.399.073.1718.58
Cash and cash equivalents589.399.073.1718.58
Balance sheet total (assets)5 217.953 654.183 922.733 323.253 678.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased900.00900.00500.00450.00
Retained earnings-23.39-3.70311.424.9093.86
Profit of the financial year919.69815.11143.4988.95505.88
Shareholders equity total2 046.301 961.421 204.90793.86849.74
Provisions15.0011.0013.0010.00
Non-current deferred tax liabilities260.52212.1744.1523.28147.16
Non-current liabilities total260.52212.1744.1523.28147.16
Current loans from credit institutions442.11544.98566.18614.69
Current trade creditors1 221.65888.591 134.061 432.271 290.84
Current owed to group member195.6813.38225.55
Other non-interest bearing current liabilities1 051.68563.63758.09494.66766.13
Current liabilities total2 911.121 465.602 662.672 493.112 671.66
Balance sheet total (liabilities)5 217.953 654.183 922.733 323.253 678.56
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