GARBAGE 1 ApS — Credit Rating and Financial Key Figures
CVR number: 31777518
Gammel Højmevej 30, Højme 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -0.20 | -3.95 | -3.95 | -3.75 | -7.70 |
| EBIT | -0.20 | -3.95 | -3.95 | -3.75 | -7.70 |
| Other financial income | 4.79 | 12.45 | |||
| Other financial expenses | -2.82 | -3.00 | -1.70 | ||
| Net income from associates (fin.) | -15 392.66 | 1 988.37 | - 727.04 | 2 704.50 | -1 796.05 |
| Pre-tax profit | -15 395.68 | 1 981.42 | - 732.70 | 2 705.54 | -1 791.31 |
| Income taxes | 0.67 | 1.53 | 1.21 | 0.01 | |
| Net earnings | -15 395.01 | 1 982.95 | - 731.49 | 2 705.55 | -1 791.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 99 968.81 | 102 673.31 | 100 877.26 | ||
| Investments total | 99 968.81 | 102 673.31 | 100 877.26 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.67 | 2.19 | 12.69 | 11.45 | |
| Short term receivables total | 0.67 | 2.19 | 12.69 | 11.45 | |
| Cash and bank deposits | 447.88 | 440.94 | 427.64 | 429.93 | 445.30 |
| Cash and cash equivalents | 447.88 | 440.94 | 427.64 | 429.93 | 445.30 |
| Balance sheet total (assets) | 448.55 | 443.13 | 100 409.14 | 103 114.69 | 101 322.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 86 670.81 | 89 375.31 | 87 579.26 | ||
| Retained earnings | 4 432.51 | -10 962.50 | 13 968.01 | 10 532.02 | 15 033.62 |
| Profit of the financial year | -15 395.01 | 1 982.95 | - 731.49 | 2 705.55 | -1 791.31 |
| Shareholders equity total | -10 462.50 | -8 479.55 | 100 407.33 | 103 112.88 | 101 321.57 |
| Provisions | 10 910.88 | 8 922.51 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 1.64 | 1.64 | 0.82 | ||
| Other non-interest bearing current liabilities | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| Current liabilities total | 0.17 | 0.17 | 1.81 | 1.81 | 0.98 |
| Balance sheet total (liabilities) | 448.55 | 443.13 | 100 409.14 | 103 114.69 | 101 322.55 |
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