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Bad&Design ApS — Credit Rating and Financial Key Figures
CVR number: 43504126
Axel Kiers Vej 20, 8270 Højbjerg
shop@badogdesign.com
www.badogdesign.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 717.12 | 675.71 |
| Employee benefit expenses | - 528.40 | - 360.22 |
| Total depreciation | - 114.34 | - 214.43 |
| EBIT | 74.37 | 101.06 |
| Other financial income | 13.40 | 6.18 |
| Other financial expenses | -15.15 | -17.27 |
| Pre-tax profit | 72.62 | 89.97 |
| Income taxes | -20.70 | -22.54 |
| Net earnings | 51.92 | 67.43 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 662.51 | 662.61 |
| Intangible assets total | 662.51 | 662.61 |
| Buildings | 46.13 | 102.33 |
| Machinery and equipment | 92.37 | |
| Tangible assets total | 46.13 | 194.70 |
| Investments total | 42.88 | 44.20 |
| Long term receivables total | ||
| Finished products/goods | 1 135.00 | 1 311.50 |
| Inventories total | 1 135.00 | 1 311.50 |
| Current trade debtors | 161.17 | 433.52 |
| Current amounts owed by group member comp. | 50.00 | 7.11 |
| Current other receivables | 11.86 | 22.61 |
| Current deferred tax assets | 8.15 | 12.35 |
| Short term receivables total | 231.18 | 475.60 |
| Cash and bank deposits | 317.22 | 7.89 |
| Cash and cash equivalents | 317.22 | 7.89 |
| Balance sheet total (assets) | 2 434.92 | 2 696.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 516.76 | 388.00 |
| Retained earnings | - 473.52 | - 292.84 |
| Profit of the financial year | 51.92 | 67.43 |
| Shareholders equity total | 135.16 | 202.59 |
| Provisions | -25.04 | |
| Non-current deferred tax liabilities | 25.04 | |
| Non-current liabilities total | 25.04 | |
| Current loans from credit institutions | 25.04 | 26.26 |
| Current trade creditors | 526.77 | 344.20 |
| Current owed to group member | 1 668.16 | 2 071.64 |
| Short-term deferred tax liabilities | 17.85 | 26.74 |
| Other non-interest bearing current liabilities | 61.94 | 25.08 |
| Current liabilities total | 2 299.76 | 2 493.92 |
| Balance sheet total (liabilities) | 2 434.92 | 2 696.51 |
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