Fælles Affaldsindsamling A/S — Credit Rating and Financial Key Figures
CVR number: 38303066
Solrødgårds Alle 6, Nørre Herlev 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 37 463.55 | 40 118.71 | 48 934.58 | 17 846.00 | |
| Other operating income | 61.00 | ||||
| Costs of manufacturing | -36 738.53 | -39 613.45 | -48 328.74 | -17 275.00 | |
| Gross profit | 725.02 | 505.26 | 605.84 | 571.00 | 61.00 |
| Costs of management | - 714.03 | - 483.29 | - 512.04 | - 555.00 | -65.00 |
| EBIT | 10.99 | 21.96 | 93.80 | 16.00 | -4.00 |
| Other financial income | 4.00 | ||||
| Other financial expenses | -10.99 | -21.96 | -93.80 | -16.00 | |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | 27.00 | |||
| Current owed by particip. interest comp. | 4 030.77 | 4 340.03 | 8 723.13 | ||
| Prepayments and accrued income | 333.60 | ||||
| Current other receivables | 200.92 | 98.08 | |||
| Short term receivables total | 4 030.77 | 4 540.95 | 9 154.80 | 40.00 | 27.00 |
| Cash and bank deposits | 541.50 | 194.45 | 580.51 | 500.00 | 504.00 |
| Cash and cash equivalents | 541.50 | 194.45 | 580.51 | 500.00 | 504.00 |
| Balance sheet total (assets) | 4 572.27 | 4 735.40 | 9 735.32 | 540.00 | 531.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shareholders equity total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 913.26 | 1 884.05 | 4 160.80 | 40.00 | |
| Current owed to participating | 1 852.27 | 2 142.56 | 4 613.15 | ||
| Current owed to group member | 1.00 | ||||
| Other non-interest bearing current liabilities | 306.75 | 208.79 | 461.37 | 30.00 | |
| Current liabilities total | 4 072.27 | 4 235.40 | 9 235.32 | 40.00 | 31.00 |
| Balance sheet total (liabilities) | 4 572.27 | 4 735.40 | 9 735.32 | 540.00 | 531.00 |
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