Affaldshelten ApS — Credit Rating and Financial Key Figures
CVR number: 42414271
Lynæs Fortvej 61, 3390 Hundested
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 82.04 | 26.89 | 404.53 | 553.37 |
| Employee benefit expenses | -45.82 | - 336.36 | - 902.87 | |
| Total depreciation | -31.74 | -31.74 | -31.74 | -13.27 |
| EBIT | 50.29 | -50.67 | 36.42 | - 362.78 |
| Other financial expenses | -0.36 | -1.82 | -48.15 | |
| Pre-tax profit | 50.29 | -51.04 | 34.60 | - 410.92 |
| Income taxes | -11.06 | 11.23 | -8.90 | |
| Net earnings | 39.23 | -39.81 | 25.70 | - 410.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 63.49 | 31.74 | ||
| Intangible assets total | 63.49 | 31.74 | ||
| Machinery and equipment | 102.33 | |||
| Tangible assets total | 102.33 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 16.31 | 5.00 | 232.25 | 854.18 |
| Current other receivables | 10.91 | 15.86 | 7.51 | 6.25 |
| Current deferred tax assets | 0.16 | |||
| Short term receivables total | 27.22 | 21.02 | 239.77 | 860.43 |
| Cash and bank deposits | 34.44 | 47.95 | 56.05 | 53.66 |
| Cash and cash equivalents | 34.44 | 47.95 | 56.05 | 53.66 |
| Balance sheet total (assets) | 125.15 | 100.72 | 295.82 | 1 016.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 39.23 | -0.58 | 25.12 | |
| Profit of the financial year | 39.23 | -39.81 | 25.70 | - 410.92 |
| Shareholders equity total | 79.23 | 39.42 | 65.12 | - 345.80 |
| Provisions | 11.06 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 139.35 | |||
| Current trade creditors | 14.86 | 38.43 | 23.95 | 569.45 |
| Current owed to group member | 10.38 | 8.38 | 7.37 | 4.79 |
| Short-term deferred tax liabilities | 8.73 | 8.73 | ||
| Other non-interest bearing current liabilities | 9.63 | 14.49 | 190.65 | 639.89 |
| Current liabilities total | 34.86 | 61.30 | 230.70 | 1 362.21 |
| Balance sheet total (liabilities) | 125.15 | 100.72 | 295.82 | 1 016.41 |
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