Dudzinski Design ApS — Credit Rating and Financial Key Figures
CVR number: 38405241
Stensballe Strandvej 110, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 058.83 | 1 063.57 | 1 455.96 | 800.76 | 1 031.51 |
| Employee benefit expenses | - 425.35 | - 277.71 | - 368.45 | - 638.35 | - 691.24 |
| Total depreciation | -7.34 | -7.34 | -7.36 | -90.00 | |
| EBIT | 626.14 | 778.52 | 1 080.15 | 72.40 | 340.27 |
| Other financial income | 13.49 | 39.84 | 29.69 | 4.71 | 17.88 |
| Other financial expenses | -5.31 | -1.89 | -5.80 | -1.76 | -1.26 |
| Pre-tax profit | 634.31 | 816.47 | 1 104.04 | 75.35 | 356.89 |
| Income taxes | - 141.54 | - 180.78 | - 225.27 | -41.87 | -79.91 |
| Net earnings | 492.78 | 635.68 | 878.77 | 33.48 | 276.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.70 | 7.36 | 480.00 | ||
| Tangible assets total | 14.70 | 7.36 | 480.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 677.32 | 983.55 | 343.85 | 593.12 | |
| Current other receivables | 56.00 | 0.11 | |||
| Short term receivables total | 733.31 | 983.55 | 343.85 | 593.23 | |
| Cash and bank deposits | 222.18 | 5.92 | 459.97 | 454.05 | 13.52 |
| Cash and cash equivalents | 222.18 | 5.92 | 459.97 | 454.05 | 13.52 |
| Balance sheet total (assets) | 970.19 | 996.83 | 1 283.82 | 454.05 | 606.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 492.00 | 630.00 | 870.00 | 330.00 | |
| Other reserves | 50.00 | ||||
| Retained earnings | - 485.01 | - 612.23 | - 846.55 | 32.22 | - 264.30 |
| Profit of the financial year | 492.78 | 635.68 | 878.77 | 33.48 | 276.97 |
| Shareholders equity total | 549.77 | 693.45 | 942.22 | 105.70 | 382.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.02 | 9.02 | 11.65 | 13.15 | |
| Current owed to participating | 0.09 | 2.13 | 1.74 | 2.60 | 2.19 |
| Current owed to group member | 164.40 | ||||
| Short-term deferred tax liabilities | 88.87 | 180.78 | 218.81 | 42.41 | 79.91 |
| Other non-interest bearing current liabilities | 331.46 | 111.44 | 112.03 | 127.28 | 128.82 |
| Current liabilities total | 420.43 | 303.38 | 341.60 | 348.34 | 224.08 |
| Balance sheet total (liabilities) | 970.19 | 996.83 | 1 283.82 | 454.05 | 606.75 |
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