Wasteland Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42011886
Carl Langes Vej 36, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.25 | -23.90 | -25.55 | |
| Gross profit | -6.25 | -23.90 | -25.55 | |
| EBIT | -6.25 | -23.90 | -25.55 | |
| Other financial income | 4.68 | 18.87 | 287.00 | |
| Other financial expenses | -4.60 | -52.14 | - 317.30 | -12.39 |
| Net income from associates (fin.) | 4 408.12 | 2 552.12 | 1 957.09 | 3 263.37 |
| Pre-tax profit | 4 397.27 | 2 504.66 | 1 634.76 | 3 512.43 |
| Income taxes | 1.39 | 10.25 | 64.41 | -57.51 |
| Net earnings | 4 398.66 | 2 514.91 | 1 699.17 | 3 454.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 15 005.21 | 17 557.33 | 9 014.41 | 7 277.79 |
| Investments total | 15 005.21 | 17 557.33 | 9 014.41 | 7 277.79 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3 078.04 | |||
| Current other receivables | 200.00 | |||
| Current deferred tax assets | 1 420.87 | 894.26 | 1 437.86 | 1 064.98 |
| Short term receivables total | 1 420.87 | 894.26 | 1 437.86 | 4 343.02 |
| Other current investments | 985.34 | 2 114.03 | 2 343.75 | |
| Cash and bank deposits | 7.94 | 8.62 | 543.14 | |
| Cash and cash equivalents | 993.29 | 2 122.65 | 2 886.89 | |
| Balance sheet total (assets) | 16 426.08 | 19 444.87 | 12 574.92 | 14 507.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 9 500.00 | |||
| Other reserves | 4 408.12 | 6 960.24 | ||
| Retained earnings | 6 148.96 | -1 504.50 | 7 970.65 | 9 669.82 |
| Profit of the financial year | 4 398.66 | 2 514.91 | 1 699.17 | 3 454.93 |
| Shareholders equity total | 14 995.74 | 17 510.65 | 9 709.82 | 13 164.75 |
| Non-current owed to group member | 1 000.00 | 443.98 | 1 416.97 | |
| Non-current liabilities total | 1 000.00 | 443.98 | 1 416.97 | |
| Current owed to participating | 600.00 | 510.40 | 501.99 | |
| Short-term deferred tax liabilities | 424.08 | 883.87 | 834.71 | |
| Other non-interest bearing current liabilities | 6.25 | 6.37 | 937.74 | 6.25 |
| Current liabilities total | 430.33 | 1 490.24 | 1 448.14 | 1 342.95 |
| Balance sheet total (liabilities) | 16 426.08 | 19 444.87 | 12 574.92 | 14 507.70 |
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