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Our Planet First ApS — Credit Rating and Financial Key Figures
CVR number: 43108824
Fårdalssvinget 35, 8600 Silkeborg
simon.skov@ourplanetfirst.dk
tel: 50133320
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 454.04 | -7.90 | -10.35 |
| Employee benefit expenses | - 449.53 | -3.75 | |
| EBIT | 4.52 | -11.65 | -10.35 |
| Other financial income | 0.13 | 0.17 | |
| Other financial expenses | -1.41 | ||
| Pre-tax profit | 3.11 | -11.52 | -10.18 |
| Income taxes | -1.94 | 2.53 | -2.53 |
| Net earnings | 1.18 | -8.99 | -12.71 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.17 | 1.66 | 1.72 |
| Current other receivables | 1.14 | 3.71 | |
| Current deferred tax assets | 2.53 | ||
| Short term receivables total | 2.17 | 5.34 | 5.43 |
| Cash and bank deposits | 127.86 | 33.38 | 33.07 |
| Cash and cash equivalents | 127.86 | 33.38 | 33.07 |
| Balance sheet total (assets) | 130.03 | 38.72 | 38.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.18 | -7.81 | |
| Profit of the financial year | 1.18 | -8.99 | -12.71 |
| Shareholders equity total | 41.18 | 32.19 | 19.48 |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | ||
| Current owed to participating | 4.27 | 6.53 | 6.53 |
| Short-term deferred tax liabilities | 2.02 | ||
| Other non-interest bearing current liabilities | 82.56 | ||
| Current liabilities total | 88.85 | 6.53 | 19.03 |
| Balance sheet total (liabilities) | 130.03 | 38.72 | 38.50 |
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