Daisy Garden Service ApS — Credit Rating and Financial Key Figures
CVR number: 44147041
Ingersvej 8, 2920 Charlottenlund
alicia@daisygarden.dk
tel: 24603393
www.daisygarden.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 23.22 | 486.91 |
| Employee benefit expenses | -75.96 | - 403.12 |
| Total depreciation | -10.98 | -36.13 |
| EBIT | -63.72 | 47.66 |
| Other financial income | 0.06 | 0.49 |
| Other financial expenses | -0.02 | |
| Pre-tax profit | -63.69 | 48.15 |
| Net earnings | -63.69 | 48.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 153.69 | 153.69 |
| Tangible assets total | 153.69 | 153.69 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.55 | |
| Short term receivables total | 1.55 | |
| Cash and bank deposits | 172.83 | 24.47 |
| Cash and cash equivalents | 172.83 | 24.47 |
| Balance sheet total (assets) | 326.52 | 179.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -62.22 | |
| Profit of the financial year | -63.69 | 48.15 |
| Shareholders equity total | -23.69 | 25.94 |
| Non-current owed to group member | 129.29 | |
| Non-current liabilities total | 129.29 | |
| Current trade creditors | 0.22 | |
| Current owed to participating | 313.84 | |
| Other non-interest bearing current liabilities | 36.36 | 24.26 |
| Current liabilities total | 350.20 | 24.48 |
| Balance sheet total (liabilities) | 326.52 | 179.70 |
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