WasteControl ApS — Credit Rating and Financial Key Figures
CVR number: 35233806
Nordre Strandvej 144 A, 3140 Ålsgårde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 316.98 | 137.00 | - 888.60 | 26.03 | - 455.80 |
| Employee benefit expenses | - 521.71 | ||||
| Total depreciation | - 636.65 | - 649.00 | - 594.69 | ||
| EBIT | - 841.37 | - 512.00 | -1 483.29 | 26.03 | - 455.80 |
| Other financial income | 0.00 | 0.10 | 0.11 | ||
| Other financial expenses | -0.18 | -1.00 | -6.50 | -0.40 | -0.18 |
| Pre-tax profit | - 841.55 | - 513.00 | -1 489.79 | 25.73 | - 455.87 |
| Income taxes | 117.79 | -6.13 | 100.29 | ||
| Net earnings | - 841.55 | - 513.00 | -1 372.00 | 19.61 | - 355.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 122.29 | 595.00 | |||
| Intangible assets total | 1 122.29 | 595.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 788.37 | ||||
| Finished products/goods | 859.00 | 1 411.25 | 1 896.57 | 1 828.74 | |
| Advance payments | 0.85 | ||||
| Inventories total | 789.22 | 859.00 | 1 411.25 | 1 896.57 | 1 828.74 |
| Current trade debtors | 40.76 | 356.00 | 38.81 | ||
| Current other receivables | 133.97 | 93.00 | 21.98 | ||
| Current deferred tax assets | 79.11 | 79.00 | 79.29 | 73.16 | 100.29 |
| Short term receivables total | 253.84 | 528.00 | 79.29 | 95.14 | 139.10 |
| Cash and bank deposits | 0.64 | 46.00 | 13.44 | 8.93 | 62.05 |
| Cash and cash equivalents | 0.64 | 46.00 | 13.44 | 8.93 | 62.05 |
| Balance sheet total (assets) | 2 165.99 | 2 028.00 | 1 503.98 | 2 000.64 | 2 029.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 425.00 | 425.00 | 425.00 |
| Share premium account | 5.67 | 6.00 | |||
| Other reserves | 1 378.81 | ||||
| Retained earnings | -28.57 | 509.00 | 1 358.36 | -13.64 | 355.96 |
| Profit of the financial year | - 841.55 | - 513.00 | -1 372.00 | 19.61 | - 355.58 |
| Shareholders equity total | 594.35 | 82.00 | 411.36 | 430.96 | 425.38 |
| Non-current owed to group member | 1 501.28 | 1 820.00 | 1 000.36 | 1 306.45 | 1 535.79 |
| Non-current liabilities total | 1 501.28 | 1 820.00 | 1 000.36 | 1 306.45 | 1 535.79 |
| Current trade creditors | 70.36 | 38.00 | 57.36 | 262.96 | |
| Short-term deferred tax liabilities | 20.22 | ||||
| Other non-interest bearing current liabilities | 88.00 | 14.68 | 0.26 | 68.72 | |
| Current liabilities total | 70.36 | 126.00 | 92.26 | 263.22 | 68.72 |
| Balance sheet total (liabilities) | 2 165.99 | 2 028.00 | 1 503.98 | 2 000.64 | 2 029.89 |
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