WASTELAND TECHNOLOGY ApS — Credit Rating and Financial Key Figures
CVR number: 36540427
Boeskærvej 11 A, 7100 Vejle
wastetech@wastetech.dk
tel: 70265454
wasteapp.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 371.00 | 727.26 | 660.74 | 782.08 | 536.78 |
| Employee benefit expenses | - 632.00 | - 744.76 | -1 399.99 | -1 095.18 | - 680.19 |
| Total depreciation | -72.22 | ||||
| EBIT | - 261.00 | -17.50 | - 739.25 | - 313.10 | - 215.63 |
| Other financial income | 15.00 | 17.20 | 23.08 | 2.24 | 19.93 |
| Other financial expenses | -5.00 | -5.27 | -38.16 | -29.71 | -42.67 |
| Pre-tax profit | - 251.00 | -5.56 | - 754.33 | - 340.57 | - 238.38 |
| Net earnings | - 251.00 | -5.56 | - 754.33 | - 340.57 | - 238.38 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.00 | 283.01 | 196.45 | 149.85 | 2.56 |
| Current amounts owed by group member comp. | 4.00 | 22.13 | 31.25 | 42.06 | 57.56 |
| Current other receivables | 183.00 | 325.57 | 82.51 | 234.04 | 362.78 |
| Short term receivables total | 261.00 | 630.70 | 310.21 | 425.95 | 422.91 |
| Cash and bank deposits | 32.00 | 90.70 | 23.24 | 18.70 | 41.61 |
| Cash and cash equivalents | 32.00 | 90.70 | 23.24 | 18.70 | 41.61 |
| Balance sheet total (assets) | 293.00 | 721.40 | 333.45 | 444.65 | 464.52 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 213.00 | - 464.06 | - 469.62 | -1 223.95 | -1 564.51 |
| Profit of the financial year | - 251.00 | -5.56 | - 754.33 | - 340.57 | - 238.38 |
| Shareholders equity total | - 414.00 | - 419.62 | -1 173.95 | -1 514.51 | -1 752.89 |
| Non-current owed to group member | 250.00 | 450.00 | 450.00 | 450.00 | 1 510.00 |
| Non-current liabilities total | 250.00 | 450.00 | 450.00 | 450.00 | 1 510.00 |
| Current trade creditors | 97.00 | 72.71 | 53.73 | 64.90 | 52.87 |
| Current owed to participating | 17.02 | 1.09 | |||
| Current owed to group member | 4.00 | 7.19 | 0.31 | ||
| Other non-interest bearing current liabilities | 356.00 | 611.13 | 986.34 | 1 443.17 | 654.54 |
| Current liabilities total | 457.00 | 691.02 | 1 057.40 | 1 509.16 | 707.41 |
| Balance sheet total (liabilities) | 293.00 | 721.40 | 333.45 | 444.65 | 464.52 |
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