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DANIELSEN URBAN LANDSCAPE ApS — Credit Rating and Financial Key Figures
CVR number: 36467460
Wildersgade 7, 1408 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 565.00 | 1 439.00 | 2 986.30 | 3 122.62 | 4 008.80 |
| Employee benefit expenses | -2 768.00 | -3 416.00 | -3 431.01 | -3 401.26 | -3 438.05 |
| EBIT | 797.00 | -1 977.00 | - 444.71 | - 278.64 | 570.75 |
| Other financial income | 14.00 | 22.00 | 201.54 | 325.12 | |
| Other financial expenses | -44.00 | -98.00 | - 275.99 | - 412.62 | - 439.02 |
| Pre-tax profit | 767.00 | -2 053.00 | - 720.70 | - 489.72 | 456.84 |
| Income taxes | - 171.00 | 449.00 | 153.73 | 84.15 | - 156.37 |
| Net earnings | 596.00 | -1 604.00 | - 566.97 | - 405.57 | 300.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 4 109.92 | 6 488.48 | |||
| Long term receivables total | 4 109.92 | 6 488.48 | |||
| Inventories total | |||||
| Current trade debtors | 853.00 | 1 559.00 | 1 117.83 | 283.48 | 1 181.28 |
| Current amounts owed by group member comp. | 909.00 | 22.00 | |||
| Prepayments and accrued income | 77.00 | 73.00 | 28.54 | 36.55 | 21.35 |
| Current other receivables | 1 780.00 | 1 269.00 | 1 067.57 | 1 150.74 | 1 621.16 |
| Current deferred tax assets | 135.00 | 498.00 | 651.22 | 677.15 | 501.73 |
| Short term receivables total | 3 754.00 | 3 421.00 | 2 865.15 | 2 147.91 | 3 325.52 |
| Cash and bank deposits | 182.00 | 80.00 | 162.45 | 50.18 | 81.06 |
| Cash and cash equivalents | 182.00 | 80.00 | 162.45 | 50.18 | 81.06 |
| Balance sheet total (assets) | 3 936.00 | 3 501.00 | 7 137.52 | 8 686.57 | 3 406.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 63.00 | 63.00 | 62.60 | 62.60 | 62.60 |
| Retained earnings | - 579.00 | 726.00 | 522.27 | -44.70 | - 450.27 |
| Profit of the financial year | 596.00 | -1 604.00 | - 566.97 | - 405.57 | 300.47 |
| Shareholders equity total | 80.00 | - 815.00 | 17.90 | - 387.67 | -87.19 |
| Capital loans | 710.00 | ||||
| Non-current owed to group member | 4 902.83 | 7 176.91 | 1 897.33 | ||
| Non-current other liabilities | 344.00 | ||||
| Non-current deferred tax liabilities | 300.00 | 321.27 | 277.81 | 288.09 | |
| Non-current liabilities total | 1 054.00 | 300.00 | 5 224.09 | 7 454.72 | 2 185.42 |
| Current loans from credit institutions | 50.00 | 50.00 | |||
| Current trade creditors | 3.00 | 6.00 | 9.35 | 77.84 | 87.22 |
| Current owed to group member | 990.00 | 3 201.00 | 447.13 | 410.59 | |
| Other non-interest bearing current liabilities | 1 759.00 | 742.00 | 1 413.42 | 1 131.08 | 1 221.14 |
| Accruals and deferred income | 17.00 | 25.62 | |||
| Current liabilities total | 2 802.00 | 4 016.00 | 1 895.53 | 1 619.52 | 1 308.36 |
| Balance sheet total (liabilities) | 3 936.00 | 3 501.00 | 7 137.52 | 8 686.57 | 3 406.59 |
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