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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 23.22 | 450.85 | 677.08 |
| Employee benefit expenses | -75.96 | - 403.12 | - 434.68 |
| Total depreciation | -10.98 | -30.74 | |
| EBIT | -63.72 | 47.72 | 211.66 |
| Other financial income | 0.06 | 0.49 | |
| Other financial expenses | -0.02 | -0.06 | -1.97 |
| Pre-tax profit | -63.69 | 48.15 | 209.69 |
| Income taxes | -29.72 | ||
| Net earnings | -63.69 | 48.15 | 179.97 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 153.69 | 153.69 | 122.95 |
| Tangible assets total | 153.69 | 153.69 | 122.95 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.55 | 5.93 | |
| Short term receivables total | 1.55 | 5.93 | |
| Cash and bank deposits | 172.83 | 24.47 | 210.84 |
| Cash and cash equivalents | 172.83 | 24.47 | 210.84 |
| Balance sheet total (assets) | 326.52 | 179.70 | 339.72 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.22 | -14.06 | |
| Profit of the financial year | -63.69 | 48.15 | 179.97 |
| Shareholders equity total | -23.69 | 25.94 | 205.91 |
| Provisions | 1.69 | ||
| Non-current liabilities total | |||
| Current trade creditors | 0.22 | 9.05 | |
| Current owed to participating | 313.84 | 129.29 | |
| Short-term deferred tax liabilities | 29.88 | ||
| Other non-interest bearing current liabilities | 36.36 | 24.26 | 93.20 |
| Current liabilities total | 350.20 | 153.77 | 132.12 |
| Balance sheet total (liabilities) | 326.52 | 179.70 | 339.72 |
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