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GRAFIKOGDESIGN.COM ApS — Credit Rating and Financial Key Figures
CVR number: 35634479
Damgårdsvej 24, 8260 Viby J
henrihenri.1974@gmail.com
tel: 26241406
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 223.18 | 154.88 | 152.30 | 47.44 | 226.06 |
| Employee benefit expenses | - 247.37 | - 274.61 | - 108.51 | -73.49 | - 198.59 |
| Total depreciation | -6.86 | -6.86 | -0.57 | ||
| EBIT | -31.05 | - 126.59 | 43.21 | -26.06 | 27.47 |
| Other financial income | 0.00 | 0.01 | 0.07 | ||
| Other financial expenses | -1.55 | -1.45 | -0.23 | ||
| Pre-tax profit | -32.60 | - 128.03 | 43.05 | -26.06 | 27.47 |
| Income taxes | 6.03 | 28.00 | -10.00 | 6.18 | -7.43 |
| Net earnings | -26.57 | - 100.03 | 33.05 | -19.87 | 20.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.44 | 0.57 | |||
| Tangible assets total | 7.44 | 0.57 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.37 | 17.42 | 7.79 | 28.50 | |
| Current deferred tax assets | 8.00 | 36.01 | 26.07 | 30.18 | 22.75 |
| Short term receivables total | 49.37 | 53.43 | 33.86 | 30.18 | 51.25 |
| Cash and bank deposits | 217.70 | 90.46 | 155.10 | 106.65 | 145.80 |
| Cash and cash equivalents | 217.70 | 90.46 | 155.10 | 106.65 | 145.80 |
| Balance sheet total (assets) | 274.51 | 144.46 | 188.96 | 136.83 | 197.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 182.84 | 156.27 | 56.24 | 89.29 | 69.42 |
| Profit of the financial year | -26.57 | - 100.03 | 33.05 | -19.87 | 20.04 |
| Shareholders equity total | 206.27 | 106.24 | 139.29 | 119.42 | 139.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.92 | 4.79 | 4.78 | 4.04 | 6.11 |
| Current owed to participating | 9.39 | ||||
| Other non-interest bearing current liabilities | 53.94 | 33.43 | 44.88 | 13.38 | 51.48 |
| Current liabilities total | 68.25 | 38.22 | 49.67 | 17.42 | 57.59 |
| Balance sheet total (liabilities) | 274.51 | 144.46 | 188.96 | 136.83 | 197.05 |
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