WOOD-FORM ApS — Credit Rating and Financial Key Figures
CVR number: 40363408
Mariane Thomsens Gade 2 D, 8000 Aarhus C
Lars@WOOD-FORM.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 386.72 | 4 902.87 | 1 974.67 | 1 084.84 |
| Employee benefit expenses | -1 694.86 | -1 135.41 | - 755.61 | - 781.37 |
| Total depreciation | -10.35 | -10.35 | ||
| EBIT | 3 691.86 | 3 767.46 | 1 208.71 | 293.11 |
| Other financial expenses | -18.23 | -16.39 | -11.34 | |
| Pre-tax profit | 3 673.63 | 3 751.07 | 1 197.37 | 293.11 |
| Income taxes | - 809.99 | - 826.67 | - 264.79 | -65.47 |
| Net earnings | 2 863.64 | 2 924.40 | 932.58 | 227.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 103.51 | 93.16 | 82.81 | |
| Tangible assets total | 103.51 | 93.16 | 82.81 | |
| Investments total | 64.17 | 65.46 | 65.53 | 67.79 |
| Long term receivables total | ||||
| Finished products/goods | 103.51 | |||
| Inventories total | 103.51 | |||
| Current trade debtors | 20.75 | 170.22 | 14.00 | |
| Prepayments and accrued income | 25.40 | 23.09 | 26.86 | 28.91 |
| Short term receivables total | 46.15 | 193.31 | 26.86 | 42.91 |
| Cash and bank deposits | 5 219.49 | 4 197.28 | 1 579.99 | 472.81 |
| Cash and cash equivalents | 5 219.49 | 4 197.28 | 1 579.99 | 472.81 |
| Balance sheet total (assets) | 5 433.32 | 4 559.56 | 1 765.54 | 666.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 911.36 | 2 924.40 | 932.58 | 227.64 |
| Retained earnings | -2 863.64 | -2 924.40 | - 932.58 | - 227.64 |
| Profit of the financial year | 2 863.64 | 2 924.40 | 932.58 | 227.64 |
| Shareholders equity total | 2 961.36 | 2 974.40 | 982.58 | 277.64 |
| Provisions | 5.59 | 5.08 | 8.19 | 10.91 |
| Non-current deferred tax liabilities | 804.40 | 827.18 | 261.68 | 62.74 |
| Non-current liabilities total | 804.40 | 827.18 | 261.68 | 62.74 |
| Advances received | 1 092.41 | 271.61 | 326.84 | 209.74 |
| Current trade creditors | 278.32 | 117.16 | 53.14 | 74.53 |
| Current owed to group member | 1.10 | |||
| Other non-interest bearing current liabilities | 290.15 | 364.13 | 133.12 | 30.75 |
| Current liabilities total | 1 661.98 | 752.91 | 513.09 | 315.01 |
| Balance sheet total (liabilities) | 5 433.32 | 4 559.56 | 1 765.54 | 666.31 |
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