Riskpilot← Back to searchSign inGet full accessDIFFUS DESIGN ApS
APSBankruptCVR 34738939Mansasvej 9Industrial product and fashion design activities · NACE 7411Est. 20122 employeeswww.diffus.dk
Revenue 2023
DKK 99K
-47% vs 2022
EBITDA margin
37.1%
-68% vs 2022
Equity ratio
82.6%
Financial strength
Net profit 2023
DKK 27K
-70% vs 2022
| Revenue | DKK 99K | -47% |
| EBITDA | DKK 37K | -68% |
| Net profit | DKK 27K | -70% |
| Total assets | DKK 468K | -1% |
| Equity | DKK 387K | +7% |
| Employees | 2 | — |
Legal name
DIFFUS DESIGN ApS
CVR number
34738939
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
13. november 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at arbejde med innovative ikke-skærm-baserede interaktionsdesignsløsninger fra idegenereringsniveau til produktionsparathed. At arbejde med emner som intelligente tekstiler, bæredygtighed og interaktivt rum og objekter. Sekundært formål er at rådgive andre virksomheder i relation til innovative designprocesser.
Address
Mansasvej 9
Phone
+4561267062
Email
hanne-louise@diffus.dk
Website
www.diffus.dk
- Event
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 150 | 91 | 64 | 188 | 99 |
| Staff expenses | -27 | -51 | -38 | -71 | -62 |
| EBITDA | 123 | 41 | 26 | 117 | 37 |
| Depreciation & amort. | -0 | -3 | -4 | -4 | -4 |
| EBIT | 123 | 38 | 22 | 113 | 33 |
| Net financials | -10 | -1 | -2 | -2 | -0 |
| Profit before tax | 113 | 37 | 20 | 111 | 33 |
| Tax | 25 | -8 | 2 | 23 | 6 |
| Net profit | 88 | 45 | 18 | 89 | 27 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 465 | 364 | 349 | 473 | 468 |
| Equity | 209 | 254 | 271 | 360 | 387 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 256 | 110 | 78 | 113 | 81 |
| Total debt | 256 | 110 | 78 | 113 | 81 |
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
20192023
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
20192023
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20192023
Net profit margin
27.1%
This company
8.1%
Market median
+235% vs market
20192023
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20192023
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SA Unofficial title | Unofficial title | 2025 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 | |
| Individual | 50–66.65% | 50–66.65% | 2012 | |
| Individual | 50–66.65% | 50–66.65% | 2012 |
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No registered parent or subsidiaries
Board members of DIFFUS DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Aamann Jensen | Unofficial title | 0 companies |