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Design 8 ApS — Credit Rating and Financial Key Figures
CVR number: 38368788
Tybjergvej 8, 2720 Vanløse
linda@design8.dk
tel: 53388883
https://design8.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 565.50 | 473.26 | 739.92 | 643.17 | 888.70 |
| Employee benefit expenses | - 501.23 | - 418.72 | - 627.48 | - 701.06 | - 881.92 |
| Total depreciation | -4.13 | -3.31 | -2.65 | -2.12 | -2.15 |
| EBIT | 60.14 | 51.23 | 109.80 | -60.01 | 4.63 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -3.24 | -31.93 | -0.02 | -22.62 | -2.75 |
| Pre-tax profit | 56.90 | 19.51 | 109.78 | -82.63 | 1.88 |
| Income taxes | 14.75 | -14.76 | -26.92 | 14.91 | |
| Net earnings | 71.65 | 4.75 | 82.86 | -67.72 | 1.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.54 | 13.23 | 10.58 | 8.47 | 6.31 |
| Tangible assets total | 16.54 | 13.23 | 10.58 | 8.47 | 6.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.47 | 77.88 | 32.26 | 160.12 | |
| Prepayments and accrued income | 6.50 | 6.90 | |||
| Current other receivables | 59.86 | 1.69 | 1.17 | ||
| Current deferred tax assets | 32.48 | 17.72 | 12.58 | 12.58 | |
| Short term receivables total | 127.31 | 17.72 | 77.88 | 46.53 | 180.76 |
| Cash and bank deposits | 168.66 | 192.83 | 81.75 | 44.74 | 50.40 |
| Cash and cash equivalents | 168.66 | 192.83 | 81.75 | 44.74 | 50.40 |
| Balance sheet total (assets) | 312.50 | 223.79 | 170.21 | 99.74 | 237.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 250.71 | - 179.06 | - 174.31 | -91.45 | - 159.18 |
| Profit of the financial year | 71.65 | 4.75 | 82.86 | -67.72 | 1.88 |
| Shareholders equity total | - 129.06 | - 124.31 | -41.45 | - 109.18 | - 107.30 |
| Provisions | 2.33 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 22.67 | 7.14 | 205.36 | ||
| Short-term deferred tax liabilities | 6.86 | ||||
| Other non-interest bearing current liabilities | 441.56 | 348.10 | 179.79 | 201.77 | 139.41 |
| Current liabilities total | 441.56 | 348.10 | 209.33 | 208.91 | 344.77 |
| Balance sheet total (liabilities) | 312.50 | 223.79 | 170.21 | 99.74 | 237.47 |
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