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DESIGN CONCEPT DENMARK A/S
A/S
Active
CVR 14684743
Zeta 1, 8382
Hinnerup
Manufacture of furniture
·
NACE 3100
Est. 1990 · 35 years old
46 employees
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Denmark
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Companies
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Manufacture of furniture
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DESIGN CONCEPT DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
21M
32M
43M
36M
2021
37M
2022
32M
2023
29M
2024
31M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
9M
2021
6M
-33%
2022
7M
+17%
2023
5M
-29%
2024
5M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
35.707
36.798
31.878
29.481
31.320
Staff expenses
-26.976
-30.516
-25.113
-24.922
-25.849
EBITDA
8.731
6.023
6.765
4.559
5.471
Depreciation & amort.
-1.490
-2.714
-2.204
-2.134
-2.064
EBIT
7.242
3.309
4.561
2.425
3.407
Net financials
-676
-295
-1.127
-1.145
2.929
Profit before tax
6.565
3.013
3.433
1.280
6.337
Tax
1.443
696
782
370
448
Net profit
5.122
2.317
2.652
910
5.889
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
48.959
59.438
50.319
54.413
64.050
Equity
12.026
14.343
16.994
17.904
23.245
Long-term debt
7.095
10.459
12.014
10.441
14.537
Short-term debt
29.614
34.353
21.079
25.844
26.069
Total debt
36.710
44.811
33.093
36.286
40.606
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.5%
This company
2021
2025
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
2021
2025
Net profit margin (of gross profit)
18.8%
This company
2021
2025
Asset turnover (of gross profit)
0.49×
This company
2021
2025
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on DESIGN CONCEPT DENMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
