Designlink ApSAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Dsgnlink Holding ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2019–2025
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 2.164.157 | 3.615.492 | 298.348 | 3.607 | 76.028 | 0 | 390.555 |
| Omsætningsaktiver i alt | 5.213.396 | 9.180.741 | 27.279.834 | 45.986.853 | 46.367.240 | 43.412.039 | 36.362.939 |
| Anlægsaktiver i alt | 43.400 | 63.771 | 1.169.741 | 1.775.600 | 2.531.698 | 2.112.737 | 1.752.976 |
| Aktiver i alt | 5.256.796 | 9.244.512 | 28.449.575 | 47.762.453 | 48.898.938 | 45.524.776 | 38.115.915 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 1.816.337 | 5.735.452 | 22.506.976 | 24.511.587 | 40.356.660 | 37.625.871 | 29.898.425 |
| Langfristede gældsforpligtelser | — | 44.481 | 407.599 | 0 | 0 | — | — |
| Gældsforpligtelser i alt | 1.816.337 | 5.779.933 | 22.914.575 | 24.511.587 | 40.356.660 | 37.625.871 | 29.898.425 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | 3.390.459 | 3.413.496 | 5.480.455 | 21.195.638 | 7.267.279 | 7.409.709 | 7.533.004 |
| Årets resultat | 3.394.879 | 2.023.037 | 1.157.538 | 17.960.411 | -4.608.588 | -643.372 | 318.585 |
| Egenkapital i alt | 3.440.459 | 3.463.496 | 5.530.455 | 23.250.866 | 8.542.278 | 7.898.905 | 8.217.490 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | 5.355.671 | 4.034.458 | 4.645.789 | 29.502.165 | 7.977.746 | 11.864.017 | 13.538.587 |
| Resultat af primær drift | — | — | — | 19.501.190 | -4.694.760 | 516.750 | 1.928.663 |
| EBITDA | — | — | — | 20.258.357 | -3.396.273 | 1.055.692 | 2.263.824 |
| Resultat før skat | 4.353.353 | 2.604.172 | 1.512.353 | 23.073.863 | -5.867.821 | -732.315 | 450.219 |
| Årets resultat | 3.394.879 | 2.023.037 | 1.157.538 | 17.960.411 | -4.608.588 | -643.372 | 318.585 |
| Personaleomkostninger | 1.649.701 | 2.025.337 | 1.916.842 | 9.243.808 | 10.255.686 | 10.845.005 | 11.171.110 |
| Af- og nedskrivninger | — | 229 | 49.452 | 757.167 | 1.298.487 | 538.942 | 335.161 |
| Andre nøgletal | |||||||
| Ansatte | 3 | 4 | 8 | 10 | 11 | 13 | 12 |
| Udbytte | — | — | — | 1.100.000 | 0 | 0 | — |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025The company's activities comprise in import and export of furniture and other homeware items – primarily imported from Asia.
The income statement for the period 01.07.24 - 30.06.25 shows a profit/loss of DKK 318,585 against DKK -643,372 for the period 01.07.23 - 30.06.24. The balance sheet shows equity of DKK 8,217,490.The past financial year was still affected by a tough market situation. The global furniture market is recovering after some years with economic turmoil and periodical standstill.The German market is struggling, which, as the largest European market, has a big impact on all other European markets. The European market situation puts pressure on margins, general trading terms, and liquidity performance. But the company also see some markets performing better, and even performing slight increases. The situation in USA, with the political turmoil and widespread implementation of trade tariffs disturbs the status quo in Asia, where a shift in production hub, on a larger scale, is changing from China to other countries in the region. Not only does this present some opportunities in e.g. China, but also puts additional pressure on the existing supply chains in countries, like Vietnam. If this presents a new normal or the markets will stabilize again, nobody knows as of today, but will for sure continue to challenge the production markets in the coming year(s). For now, the freight prices have somewhat stabilized, but there is a risk that local freight prices and the availability of containers and free space on ships can become scarce in some re
Uddrag af ledelsesberetningen i den seneste årsrapport.