Woodcock Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37064556
Karpedam 17, 6200 Aabenraa
iwpmadsen@gmail.com
tel: 29647735
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 402.00 | 111.64 | |||
| Other operating income | 28.00 | ||||
| External services | -7.00 | -12.00 | -6.00 | -17.00 | -5.43 |
| Gross profit | -7.00 | -12.00 | -6.00 | 385.00 | 134.21 |
| EBIT | -7.00 | -12.00 | -6.00 | 385.00 | 134.21 |
| Other financial income | 16.00 | ||||
| Other financial expenses | -1.00 | -3.00 | |||
| Income from other inv. held as non-curr. assets | 112.00 | 465.00 | 176.00 | ||
| Pre-tax profit | 105.00 | 452.00 | 167.00 | 385.00 | 150.21 |
| Net earnings | 105.00 | 452.00 | 167.00 | 385.00 | 150.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 27.00 | 46.00 | 72.00 | 180.08 | |
| Tangible assets total | 27.00 | 46.00 | 72.00 | 180.08 | |
| Participating interests | 1 052.00 | 971.65 | |||
| Investments total | 1 052.00 | 971.65 | |||
| Non-current loans receivable | 910.00 | 1 002.00 | 1 010.00 | ||
| Long term receivables total | 910.00 | 1 002.00 | 1 010.00 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 143.00 | 420.00 | 452.00 | 711.00 | 740.53 |
| Cash and cash equivalents | 143.00 | 420.00 | 452.00 | 711.00 | 740.53 |
| Balance sheet total (assets) | 1 053.00 | 1 449.00 | 1 508.00 | 1 835.00 | 1 892.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 108.00 | 57.00 | 93.00 | 112.00 |
| Retained earnings | 838.00 | 834.00 | 1 229.00 | 1 302.00 | 1 575.05 |
| Profit of the financial year | 105.00 | 452.00 | 167.00 | 385.00 | 150.21 |
| Shareholders equity total | 1 048.00 | 1 444.00 | 1 503.00 | 1 830.00 | 1 887.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 053.00 | 1 449.00 | 1 508.00 | 1 835.00 | 1 892.26 |
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