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Design Gold ApS — Credit Rating and Financial Key Figures
CVR number: 37789836
Nørrebrogade 66, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 513.44 | -79.42 | 126.27 | 246.32 | 232.82 |
| Employee benefit expenses | - 624.45 | - 499.97 | - 240.97 | - 318.47 | - 120.47 |
| Other operating expenses | -31.30 | ||||
| Total depreciation | -18.00 | -18.00 | -18.00 | ||
| EBIT | - 129.01 | - 597.39 | - 132.70 | - 103.45 | 112.34 |
| Other financial income | 12.39 | 0.08 | |||
| Other financial expenses | -5.36 | -43.12 | -1.39 | -1.26 | -74.08 |
| Pre-tax profit | - 134.37 | - 640.52 | - 121.70 | - 104.71 | 38.35 |
| Net earnings | - 134.37 | - 640.52 | - 121.70 | - 104.71 | 38.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.00 | 18.00 | |||
| Tangible assets total | 36.00 | 18.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 16 431.37 | 775.53 | 842.69 | 1 040.93 | 1 559.74 |
| Inventories total | 16 431.37 | 775.53 | 842.69 | 1 040.93 | 1 559.74 |
| Current trade debtors | 16.57 | 3.45 | |||
| Short term receivables total | 16.57 | 3.45 | |||
| Cash and bank deposits | 116.03 | 119.27 | 246.35 | 74.61 | 193.69 |
| Cash and cash equivalents | 116.03 | 119.27 | 246.35 | 74.61 | 193.69 |
| Balance sheet total (assets) | 16 583.40 | 929.36 | 1 092.49 | 1 115.54 | 1 753.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17.64 | - 116.73 | - 757.24 | - 878.95 | - 983.65 |
| Profit of the financial year | - 134.37 | - 640.52 | - 121.70 | - 104.71 | 38.35 |
| Shareholders equity total | -66.73 | - 707.25 | - 828.95 | - 933.65 | - 895.30 |
| Non-current owed to group member | 900.00 | 868.93 | 1 000.00 | ||
| Non-current liabilities total | 900.00 | 868.93 | 1 000.00 | ||
| Current loans from credit institutions | 56.49 | 73.25 | |||
| Current trade creditors | 15 453.96 | 464.21 | 853.16 | 1 007.46 | 1 526.88 |
| Current owed to participating | 963.24 | 70.26 | |||
| Other non-interest bearing current liabilities | 1 196.17 | 209.16 | 98.02 | 116.32 | 48.60 |
| Current liabilities total | 16 650.13 | 1 636.61 | 1 021.44 | 1 180.26 | 1 648.73 |
| Balance sheet total (liabilities) | 16 583.40 | 929.36 | 1 092.49 | 1 115.54 | 1 753.43 |
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