Perfect Waste ApS — Credit Rating and Financial Key Figures
CVR number: 41757213
Sandholtvej 8, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 352.38 | 1 246.05 | 1 452.41 |
| Employee benefit expenses | - 260.46 | - 682.09 | - 728.51 |
| Total depreciation | -96.83 | - 255.27 | - 433.05 |
| EBIT | -4.91 | 308.69 | 290.85 |
| Other financial income | 0.20 | ||
| Other financial expenses | -13.82 | -18.20 | -14.99 |
| Pre-tax profit | -18.73 | 290.49 | 276.05 |
| Income taxes | 38.38 | -29.34 | -60.59 |
| Net earnings | 19.65 | 261.15 | 215.47 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 484.14 | 769.34 | 778.49 |
| Intangible assets total | 484.14 | 769.34 | 778.49 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 34.50 | 178.71 | 574.26 |
| Prepayments and accrued income | 85.57 | 63.67 | |
| Current deferred tax assets | 144.89 | 52.23 | 52.23 |
| Short term receivables total | 179.39 | 316.51 | 690.16 |
| Cash and bank deposits | 158.91 | 176.34 | 353.50 |
| Cash and cash equivalents | 158.91 | 176.34 | 353.50 |
| Balance sheet total (assets) | 822.44 | 1 262.20 | 1 822.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 377.63 | 600.09 | 607.22 |
| Retained earnings | - 377.63 | - 580.44 | - 326.42 |
| Profit of the financial year | 19.65 | 261.15 | 215.47 |
| Shareholders equity total | 59.65 | 320.80 | 536.26 |
| Provisions | 106.51 | 188.08 | 185.28 |
| Non-current liabilities total | |||
| Current trade creditors | 12.02 | 128.10 | 266.32 |
| Current owed to participating | 583.39 | 520.27 | 535.18 |
| Short-term deferred tax liabilities | 63.39 | ||
| Other non-interest bearing current liabilities | 60.86 | 104.94 | 235.71 |
| Current liabilities total | 656.28 | 753.31 | 1 100.60 |
| Balance sheet total (liabilities) | 822.44 | 1 262.20 | 1 822.14 |
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