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Perfect Waste ApS
APS
Active
Reklamebeskyttelse
CVR 41757213
Sandholtvej 8, 2650
Hvidovre
Computer programming activities
·
NACE 6210
Est. 2020 · 5 years old
7 employees
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Perfect Waste ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2021
1M
2022
1M
2023
2M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
352
1.246
1.452
1.668
3.051
Staff expenses
-260
-682
-729
-1.113
-1.464
EBITDA
92
564
724
555
1.587
Depreciation & amort.
-97
-255
-433
-481
-571
EBIT
-5
309
291
74
1.017
Net financials
-14
-18
-15
-21
-26
Profit before tax
-19
290
276
53
990
Tax
-38
29
61
20
225
Net profit
20
261
215
33
765
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
822
1.262
1.822
1.838
3.329
Equity
60
321
536
569
1.334
Long-term debt
0
0
0
0
191
Short-term debt
656
753
1.101
1.105
1.578
Total debt
656
753
1.101
1.105
1.768
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
52.0%
This company
2021
2025
Soliditetsgrad
40.1%
This company
38.2%
Market median
+5% vs market
2021
2025
Egenkapitalforrentning
57.4%
This company
18.4%
Market median
+212% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
25.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.92×
This company
2021
2025
Gæld/egenkapital
1.50×
This company
0.62×
Market median
-142% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-13 – 2021-12-31
View
PDF
More on Perfect Waste ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network