Designlink ApSAktiv

CVR 39352095

Økonomiske nøgletal

13.538.587 kr.+14,1%
Bruttofortjeneste 2024/25
+16,7%
Gennemsnitlig vækst pr. år 2018/19–2024/25
010 mio.20 mio.30 mio.2018/192019/202020/212021/222022/232023/242024/25

Nøgletal

2024/25
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
020 mio.40 mio.60 mio.2018/192019/202020/212021/222022/232023/242024/25

Udbytte

foreslået
2023/24

Der er ikke foreslået udbytte for regnskabsåret.

Historik
2023/240 kr.
2022/230 kr.
2021/221.100.000 kr.

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
2018/192019/202020/212021/222022/232023/242024/25
Balance — aktiver
Likvide beholdninger2.164.1573.615.492298.3483.60776.0280390.555
Omsætningsaktiver i alt5.213.3969.180.74127.279.83445.986.85346.367.24043.412.03936.362.939
Anlægsaktiver i alt43.40063.7711.169.7411.775.6002.531.6982.112.7371.752.976
Aktiver i alt5.256.7969.244.51228.449.57547.762.45348.898.93845.524.77638.115.915
Balance — passiver
Kortfristede gældsforpligtelser1.816.3375.735.45222.506.97624.511.58740.356.66037.625.87129.898.425
Langfristede gældsforpligtelser—44.481407.59900——
Gældsforpligtelser i alt1.816.3375.779.93322.914.57524.511.58740.356.66037.625.87129.898.425
Selskabskapital50.00050.00050.00050.00050.00050.00050.000
Overført resultat3.390.4593.413.4965.480.45521.195.6387.267.2797.409.7097.533.004
Årets resultat3.394.8792.023.0371.157.53817.960.411-4.608.588-643.372318.585
Egenkapital i alt3.440.4593.463.4965.530.45523.250.8668.542.2787.898.9058.217.490
Resultatopgørelse
Bruttofortjeneste5.355.6714.034.4584.645.78929.502.1657.977.74611.864.01713.538.587
Resultat af primær drift———19.501.190-4.694.760516.7501.928.663
EBITDA———20.258.357-3.396.2731.055.6922.263.824
Resultat før skat4.353.3532.604.1721.512.35323.073.863-5.867.821-732.315450.219
Årets resultat3.394.8792.023.0371.157.53817.960.411-4.608.588-643.372318.585
Personaleomkostninger1.649.7012.025.3371.916.8429.243.80810.255.68610.845.00511.171.110
Af- og nedskrivninger—22949.452757.1671.298.487538.942335.161
Andre nøgletal
Ansatte34810111312
Udbytte———1.100.00000—

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 2025

The 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.

Designlink ApS — cvrprofil.dk