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Cristian Wood Design ApS — Credit Rating and Financial Key Figures
CVR number: 42216585
Esthersvej 14 A, 2900 Hellerup
crist.al@deluxwooddesign.dk
tel: 60729221
www.deluxwooddesign.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 295.61 | 446.93 | 741.17 | 412.29 | 553.85 |
| Employee benefit expenses | -82.71 | - 555.42 | - 734.06 | - 483.74 | - 554.07 |
| EBIT | 212.90 | - 108.49 | 7.11 | -71.45 | -0.22 |
| Other financial income | 0.50 | 0.79 | |||
| Other financial expenses | -2.65 | -2.27 | -0.64 | -0.80 | -3.90 |
| Pre-tax profit | 210.25 | - 110.26 | 6.47 | -71.45 | -4.13 |
| Income taxes | -46.97 | 23.73 | -2.52 | 15.54 | -0.50 |
| Net earnings | 163.28 | -86.53 | 3.95 | -55.92 | -4.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.50 | 13.68 | 23.57 | 2.67 | |
| Prepayments and accrued income | 14.91 | 12.89 | 23.39 | ||
| Current other receivables | 69.14 | 42.00 | |||
| Current deferred tax assets | 34.73 | 43.21 | 36.74 | 42.24 | |
| Short term receivables total | 93.50 | 48.41 | 81.68 | 121.45 | 107.64 |
| Cash and bank deposits | 223.35 | 169.24 | 212.68 | 40.60 | 143.38 |
| Cash and cash equivalents | 223.35 | 169.24 | 212.68 | 40.60 | 143.38 |
| Balance sheet total (assets) | 316.85 | 217.65 | 294.36 | 162.05 | 251.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 163.28 | 76.75 | 80.70 | 24.78 | |
| Profit of the financial year | 163.28 | -86.53 | 3.95 | -55.92 | -4.63 |
| Shareholders equity total | 203.28 | 116.75 | 120.70 | 64.78 | 60.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.02 | 9.26 | 8.94 | 10.12 | 11.18 |
| Current owed to participating | 13.46 | 10.49 | 17.68 | 68.97 | 100.86 |
| Short-term deferred tax liabilities | 46.97 | ||||
| Other non-interest bearing current liabilities | 52.13 | 81.15 | 147.04 | 18.18 | 78.83 |
| Current liabilities total | 113.57 | 100.90 | 173.66 | 97.27 | 190.86 |
| Balance sheet total (liabilities) | 316.85 | 217.65 | 294.36 | 162.05 | 251.02 |
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