WASTELAND HOLDING COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 36496363
Boeskærvej 11 A, 7100 Vejle
wastetech@wastetech.dk
tel: 70265454
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 250.00 | ||||
| Other operating income | 1 060.00 | ||||
| External services | -13.00 | -7.77 | -5.35 | -6.60 | |
| Gross profit | 237.00 | 230.86 | -7.77 | -5.35 | 1 053.40 |
| EBIT | 237.00 | 230.86 | -7.77 | -5.35 | 1 053.40 |
| Other financial income | 1.06 | 1.17 | 1.27 | 1.57 | |
| Other financial expenses | -1.00 | -1.47 | -14.94 | -6.00 | -11.69 |
| Reduction non-current investment assets | -8.00 | - 482.02 | 3.75 | -1 052.00 | |
| Pre-tax profit | 228.00 | 230.45 | - 503.57 | -6.33 | -8.72 |
| Income taxes | -2.00 | ||||
| Net earnings | 226.00 | 230.45 | - 503.57 | -6.33 | -8.72 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5.00 | 4.50 | 4.50 | 4.50 | 4.50 |
| Investments total | 5.00 | 4.50 | 4.50 | 4.50 | 4.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 282.00 | 488.90 | |||
| Current other receivables | 11.60 | 12.77 | 14.04 | 15.61 | |
| Current deferred tax assets | 12.00 | 12.00 | 9.00 | 2.00 | |
| Short term receivables total | 294.00 | 512.50 | 21.77 | 16.04 | 15.61 |
| Cash and bank deposits | 3.19 | 2.29 | 0.68 | 1.88 | |
| Cash and cash equivalents | 3.19 | 2.29 | 0.68 | 1.88 | |
| Balance sheet total (assets) | 299.00 | 520.19 | 28.56 | 21.22 | 21.99 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -58.00 | 168.31 | 398.76 | - 104.82 | - 111.15 |
| Profit of the financial year | 226.00 | 230.45 | - 503.57 | -6.33 | -8.72 |
| Shareholders equity total | 218.00 | 448.76 | -54.82 | -61.15 | -69.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | ||||
| Current owed to participating | 10.00 | ||||
| Other non-interest bearing current liabilities | 68.00 | 71.44 | 83.37 | 82.37 | 91.85 |
| Current liabilities total | 81.00 | 71.44 | 83.37 | 82.37 | 91.85 |
| Balance sheet total (liabilities) | 299.00 | 520.19 | 28.56 | 21.22 | 21.99 |
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