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Our Landscape Designs DK ApS — Credit Rating and Financial Key Figures
CVR number: 38401998
Hellerupvej 2 A, 2900 Hellerup
irene@ourlandscapedesigns.com
tel: 28151913
ourlandscapedesigns.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 034.99 | 1 137.26 | 1 132.35 | 993.49 | 1 146.88 |
| Employee benefit expenses | - 673.82 | - 931.16 | -1 042.77 | - 944.02 | - 908.98 |
| EBIT | 361.18 | 206.10 | 89.58 | 49.47 | 237.91 |
| Other financial income | 6.05 | 1.52 | |||
| Other financial expenses | -5.21 | -5.22 | -0.30 | -2.76 | |
| Pre-tax profit | 355.97 | 200.89 | 95.62 | 50.69 | 235.15 |
| Income taxes | -79.01 | -47.27 | -22.91 | -12.53 | -51.30 |
| Net earnings | 276.96 | 153.62 | 72.71 | 38.16 | 183.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 90.09 | ||||
| Finished products/goods | 84.51 | 114.55 | 114.55 | 70.32 | |
| Inventories total | 90.09 | 84.51 | 114.55 | 114.55 | 70.32 |
| Current trade debtors | 454.42 | 228.37 | 249.19 | 277.48 | 136.22 |
| Current other receivables | 0.04 | 2.00 | |||
| Current deferred tax assets | 9.87 | ||||
| Short term receivables total | 454.42 | 228.37 | 249.19 | 287.39 | 138.22 |
| Cash and bank deposits | 292.47 | 397.94 | 215.56 | 221.89 | 356.36 |
| Cash and cash equivalents | 292.47 | 397.94 | 215.56 | 221.89 | 356.36 |
| Balance sheet total (assets) | 836.98 | 710.82 | 579.30 | 623.83 | 564.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 150.00 | 130.00 | 300.00 | |
| Retained earnings | -31.52 | 95.43 | 119.05 | 191.77 | -70.07 |
| Profit of the financial year | 276.96 | 153.62 | 72.71 | 38.16 | 183.85 |
| Shareholders equity total | 485.43 | 439.05 | 361.77 | 269.93 | 453.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.57 | 43.49 | 96.20 | 17.79 | |
| Current owed to participating | 100.00 | 135.97 | |||
| Short-term deferred tax liabilities | 68.87 | 36.33 | 5.33 | 27.74 | |
| Other non-interest bearing current liabilities | 164.11 | 191.95 | 212.20 | 121.72 | 65.59 |
| Current liabilities total | 351.55 | 271.77 | 217.54 | 353.90 | 111.12 |
| Balance sheet total (liabilities) | 836.98 | 710.82 | 579.30 | 623.83 | 564.90 |
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