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Perfect Waste ApS — Credit Rating and Financial Key Figures
CVR number: 41757213
Sandholtvej 8, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 352.38 | 1 246.05 | 1 452.41 | 1 668.49 | 3 051.23 |
| Employee benefit expenses | - 260.46 | - 682.09 | - 728.51 | -1 113.15 | -1 463.87 |
| Total depreciation | -96.83 | - 255.27 | - 433.05 | - 481.05 | - 570.58 |
| EBIT | -4.91 | 308.69 | 290.85 | 74.30 | 1 016.78 |
| Other financial income | 0.21 | 1.31 | |||
| Other financial expenses | -13.82 | -18.20 | -15.01 | -22.63 | -26.36 |
| Pre-tax profit | -18.73 | 290.49 | 276.05 | 52.97 | 990.42 |
| Income taxes | 38.38 | -29.34 | -60.59 | -20.32 | - 225.03 |
| Net earnings | 19.65 | 261.15 | 215.47 | 32.65 | 765.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 484.14 | 769.34 | 778.49 | 727.44 | 882.20 |
| Intangible assets total | 484.14 | 769.34 | 778.49 | 727.44 | 882.20 |
| Machinery and equipment | 441.52 | ||||
| Tangible assets total | 441.52 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.50 | 178.71 | 574.26 | 557.41 | 716.34 |
| Current amounts owed by group member comp. | 25.84 | 25.84 | |||
| Prepayments and accrued income | 85.57 | 63.67 | 15.35 | 62.11 | |
| Current other receivables | 52.23 | ||||
| Current deferred tax assets | 144.89 | 52.23 | |||
| Short term receivables total | 179.39 | 316.51 | 690.16 | 598.61 | 804.28 |
| Cash and bank deposits | 158.91 | 176.34 | 353.50 | 511.68 | 1 201.22 |
| Cash and cash equivalents | 158.91 | 176.34 | 353.50 | 511.68 | 1 201.22 |
| Balance sheet total (assets) | 822.44 | 1 262.20 | 1 822.15 | 1 837.73 | 3 329.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 377.63 | 600.09 | 607.22 | 567.40 | 688.12 |
| Retained earnings | - 377.63 | - 580.44 | - 326.42 | -71.14 | - 159.20 |
| Profit of the financial year | 19.65 | 261.15 | 215.47 | 32.65 | 765.40 |
| Shareholders equity total | 59.65 | 320.80 | 536.27 | 568.91 | 1 334.31 |
| Provisions | 106.51 | 188.08 | 185.28 | 163.41 | 226.83 |
| Non-current loans from credit institutions | 190.50 | ||||
| Non-current liabilities total | 190.50 | ||||
| Current loans from credit institutions | 20.37 | 122.79 | |||
| Current trade creditors | 12.02 | 128.10 | 266.32 | 158.75 | 311.92 |
| Current owed to participating | 583.39 | 520.27 | 535.18 | 575.38 | 568.03 |
| Short-term deferred tax liabilities | 63.39 | 42.20 | 161.61 | ||
| Other non-interest bearing current liabilities | 60.86 | 104.94 | 235.71 | 308.71 | 413.24 |
| Current liabilities total | 656.28 | 753.31 | 1 100.60 | 1 105.40 | 1 577.59 |
| Balance sheet total (liabilities) | 822.44 | 1 262.20 | 1 822.15 | 1 837.73 | 3 329.23 |
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