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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 660.74 | 782.08 | 492.75 | 665.49 | 843.21 |
| Employee benefit expenses | -1 399.99 | -1 095.18 | - 636.15 | - 863.66 | - 762.76 |
| Total depreciation | -72.22 | ||||
| EBIT | - 739.25 | - 313.10 | - 215.63 | - 198.17 | 80.44 |
| Other financial income | 23.08 | 2.24 | 19.93 | 45.09 | 52.55 |
| Other financial expenses | -38.16 | -29.71 | -42.67 | -65.37 | -99.55 |
| Pre-tax profit | - 754.33 | - 340.57 | - 238.38 | - 218.45 | 33.45 |
| Net earnings | - 754.33 | - 340.57 | - 238.38 | - 218.45 | 33.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 16.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 196.45 | 149.85 | 2.56 | 203.85 | 219.22 |
| Current amounts owed by group member comp. | 31.25 | 42.06 | 57.56 | 184.56 | 220.31 |
| Current other receivables | 82.51 | 234.04 | 362.78 | 449.71 | 647.98 |
| Short term receivables total | 310.21 | 425.95 | 422.91 | 838.13 | 1 087.52 |
| Cash and bank deposits | 23.24 | 18.70 | 41.61 | 114.02 | 155.93 |
| Cash and cash equivalents | 23.24 | 18.70 | 41.61 | 114.02 | 155.93 |
| Balance sheet total (assets) | 333.45 | 444.65 | 464.52 | 952.14 | 1 259.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 469.62 | -1 223.95 | -1 564.51 | -1 802.89 | -2 021.35 |
| Profit of the financial year | - 754.33 | - 340.57 | - 238.38 | - 218.45 | 33.45 |
| Shareholders equity total | -1 173.95 | -1 514.51 | -1 752.89 | -1 971.35 | -1 937.90 |
| Non-current owed to group member | 450.00 | 450.00 | 1 510.00 | 1 510.00 | 1 510.00 |
| Non-current deferred tax liabilities | 496.01 | 981.57 | |||
| Non-current liabilities total | 450.00 | 450.00 | 1 510.00 | 2 006.01 | 2 491.57 |
| Current loans from credit institutions | 72.14 | 53.99 | |||
| Current trade creditors | 53.73 | 64.90 | 52.87 | 84.33 | 91.80 |
| Current owed to participating | 17.02 | 1.09 | |||
| Current owed to group member | 0.31 | ||||
| Other non-interest bearing current liabilities | 986.34 | 1 443.17 | 654.54 | 761.01 | 559.98 |
| Current liabilities total | 1 057.40 | 1 509.16 | 707.41 | 917.48 | 705.77 |
| Balance sheet total (liabilities) | 333.45 | 444.65 | 464.52 | 952.14 | 1 259.44 |
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