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DANISH FARM DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 27718949
Sanderumvej 16 B, Sanderum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 749.00 | 2 431.00 | 2 585.00 | 1 841.00 | 1 319.57 |
| Employee benefit expenses | -2 459.00 | -1 998.00 | -1 729.00 | -1 673.00 | -1 706.97 |
| EBIT | - 710.00 | 433.00 | 856.00 | 168.00 | - 387.40 |
| Other financial income | 58.00 | 2.00 | 0.48 | ||
| Other financial expenses | -61.00 | -12.00 | -16.00 | -2.00 | -6.18 |
| Pre-tax profit | - 713.00 | 421.00 | 840.00 | 168.00 | - 393.10 |
| Income taxes | 12.00 | -93.00 | - 156.00 | -37.00 | 86.27 |
| Net earnings | - 701.00 | 328.00 | 684.00 | 131.00 | - 306.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.00 | 9.00 | 9.00 | 9.30 | |
| Non-current other receivables | 9.00 | ||||
| Long term receivables total | 9.00 | ||||
| Inventories total | |||||
| Current trade debtors | 301.00 | 221.00 | 181.00 | 255.00 | |
| Current amounts owed by group member comp. | 91.00 | ||||
| Prepayments and accrued income | 8.00 | 1.00 | 9.00 | 47.00 | 8.89 |
| Current other receivables | 17.00 | 1.00 | 13.00 | 96.73 | |
| Current deferred tax assets | 14.00 | 86.27 | |||
| Short term receivables total | 340.00 | 223.00 | 281.00 | 315.00 | 191.89 |
| Cash and bank deposits | 119.00 | 66.00 | 96.65 | ||
| Cash and cash equivalents | 119.00 | 66.00 | 96.65 | ||
| Balance sheet total (assets) | 349.00 | 232.00 | 409.00 | 390.00 | 297.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 808.00 | -1 509.00 | -1 181.00 | - 496.00 | 109.64 |
| Profit of the financial year | - 701.00 | 328.00 | 684.00 | 131.00 | - 306.83 |
| Shareholders equity total | -1 459.00 | -1 131.00 | - 447.00 | - 315.00 | - 147.19 |
| Non-current accruals and deferred income | 373.00 | ||||
| Non-current other liabilities | 212.00 | 212.00 | 212.00 | 171.00 | 77.85 |
| Non-current deferred tax liabilities | 186.00 | 37.00 | |||
| Non-current liabilities total | 585.00 | 212.00 | 398.00 | 208.00 | 77.85 |
| Current loans from credit institutions | 296.00 | 319.00 | |||
| Advances received | 53.55 | ||||
| Current trade creditors | 52.00 | 8.00 | 61.00 | 141.00 | 85.26 |
| Current owed to group member | 1.00 | 224.00 | 93.00 | 184.00 | 4.05 |
| Short-term deferred tax liabilities | 93.00 | ||||
| Other non-interest bearing current liabilities | 874.00 | 507.00 | 274.00 | 172.00 | 224.32 |
| Accruals and deferred income | 30.00 | ||||
| Current liabilities total | 1 223.00 | 1 151.00 | 458.00 | 497.00 | 367.18 |
| Balance sheet total (liabilities) | 349.00 | 232.00 | 409.00 | 390.00 | 297.83 |
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