WasteHero ApS — Credit Rating and Financial Key Figures
CVR number: 38796755
Jægergårdsgade 97, 8000 Aarhus C
info@wastehero.io
tel: 60515534
www.wastehero.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 332.00 | 224.00 | 545.00 | 6 051.00 | 5 685.00 |
| Employee benefit expenses | -40.00 | -7 376.00 | -4 325.00 | ||
| Other operating expenses | -9.00 | - 171.00 | |||
| Total depreciation | - 291.00 | -2 005.00 | |||
| EBIT | 2 298.00 | 174.00 | 505.00 | -1 625.00 | - 816.00 |
| Other financial income | 2.00 | 2.00 | |||
| Other financial expenses | -91.00 | - 103.00 | - 599.00 | ||
| Pre-tax profit | 2 738.00 | 2 237.00 | 414.00 | -1 726.00 | -1 413.00 |
| Income taxes | 2 685.00 | 709.00 | 509.00 | ||
| Net earnings | 2 738.00 | 2 237.00 | 3 099.00 | -1 017.00 | - 904.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 32 263.00 | 42 405.00 | 55 965.00 | ||
| Intangible assets total | 32 263.00 | 42 405.00 | 55 965.00 | ||
| Tangible assets total | |||||
| Investments total | 13 951.00 | 33 235.00 | 171.00 | 92.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 655.00 | 213.00 | |||
| Current other receivables | 2 728.00 | 58.00 | 62.00 | ||
| Current deferred tax assets | 2 760.00 | 2 563.00 | 3 161.00 | ||
| Short term receivables total | 5 488.00 | 3 276.00 | 3 436.00 | ||
| Cash and bank deposits | 3 141.00 | 5 566.00 | 6 367.00 | ||
| Cash and cash equivalents | 3 141.00 | 5 566.00 | 6 367.00 | ||
| Balance sheet total (assets) | 13 951.00 | 33 235.00 | 41 063.00 | 51 339.00 | 65 768.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12 728.00 | 18 746.00 | 72.00 | 72.00 | 72.00 |
| Other reserves | 25 165.00 | 33 075.00 | 43 652.00 | ||
| Retained earnings | -2 738.00 | -2 237.00 | -6 492.00 | -17 090.00 | -28 684.00 |
| Profit of the financial year | 2 738.00 | 2 237.00 | 3 099.00 | -1 017.00 | - 904.00 |
| Shareholders equity total | 12 728.00 | 18 746.00 | 21 844.00 | 15 040.00 | 14 136.00 |
| Provisions | 7 724.00 | 10 592.00 | |||
| Capital loans | 17 102.00 | 22 188.00 | 22 188.00 | ||
| Non-current other liabilities | 8 486.00 | ||||
| Non-current liabilities total | 17 102.00 | 22 188.00 | 30 674.00 | ||
| Current trade creditors | 78.00 | 2 198.00 | 6 244.00 | ||
| Current owed to participating | 23.00 | ||||
| Other non-interest bearing current liabilities | 97.00 | 1 307.00 | 1 865.00 | ||
| Accruals and deferred income | 1 942.00 | 2 882.00 | 2 234.00 | ||
| Current liabilities total | 2 117.00 | 6 387.00 | 10 366.00 | ||
| Balance sheet total (liabilities) | 12 728.00 | 18 746.00 | 41 063.00 | 51 339.00 | 65 768.00 |
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