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WtE Service ApS — Credit Rating and Financial Key Figures
CVR number: 43823949
Kornerup Landevej 11, Kornerup 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 840.54 | 2 088.93 |
| Employee benefit expenses | - 915.54 | -1 138.85 |
| Total depreciation | -65.21 | - 218.82 |
| EBIT | 859.79 | 731.27 |
| Other financial income | 4.43 | 6.74 |
| Other financial expenses | -16.84 | -17.15 |
| Pre-tax profit | 847.38 | 720.85 |
| Income taxes | - 208.88 | - 158.94 |
| Net earnings | 638.50 | 561.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 197.29 | 508.15 |
| Tangible assets total | 197.29 | 508.15 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 65.21 | 324.17 |
| Current other receivables | 246.16 | 671.89 |
| Current deferred tax assets | 86.91 | 3.68 |
| Short term receivables total | 398.28 | 999.74 |
| Cash and bank deposits | 1 999.27 | 1 215.48 |
| Cash and cash equivalents | 1 999.27 | 1 215.48 |
| Balance sheet total (assets) | 2 594.85 | 2 723.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 225.00 | 225.00 |
| Retained earnings | 638.50 | |
| Profit of the financial year | 638.50 | 561.92 |
| Shareholders equity total | 863.50 | 1 425.41 |
| Non-current liabilities total | ||
| Advances received | 45.54 | |
| Current trade creditors | 112.95 | 109.70 |
| Current owed to participating | 1.89 | |
| Short-term deferred tax liabilities | 295.79 | 7.70 |
| Other non-interest bearing current liabilities | 1 275.17 | 1 180.56 |
| Current liabilities total | 1 731.35 | 1 297.95 |
| Balance sheet total (liabilities) | 2 594.85 | 2 723.37 |
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