WoodUpp Group A/S — Credit Rating and Financial Key Figures

CVR number: 42906506
Industrivej 59, 6760 Ribe

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit97 493.0080 000.08112 937.35
Employee benefit expenses-39 494.43-55 932.22
Total depreciation-16 948.26-20 653.97
EBIT60 708.0023 557.4036 351.16
Other financial income1 706.696 803.05
Other financial expenses-5 370.96-11 090.24
Pre-tax profit44 111.0019 893.1332 063.97
Income taxes-8 878.94-8 208.53
Net earnings44 111.0011 014.1923 855.44

Assets (kDKK)

2022
2023
2024
Development expenditure4 653.804 979.28
Intangible rights1 312.522 937.20
Goodwill107 720.1594 457.00
Intangible assets total113 686.47102 373.49
Buildings2 064.242 960.02
Machinery and equipment25 451.0121 803.45
Tangible assets total27 515.2524 763.47
Investments total154 563.00929.431 067.19
Long term receivables total
Raw materials and consumables20 398.0024 808.27
Finished products/goods32 957.7456 405.30
Advance payments9 480.18
Inventories total53 355.7490 693.75
Current trade debtors12 266.6912 681.43
Prepayments and accrued income1 313.212 090.95
Current other receivables7 004.717 132.64
Current deferred tax assets335.413 024.47
Short term receivables total20 920.0224 929.49
Cash and bank deposits17 050.144 472.86
Cash and cash equivalents17 050.144 472.86
Balance sheet total (assets)154 563.00233 457.05248 300.25

Equity and liabilities (kDKK)

2022
2023
2024
Share capital122 362.001 500.001 500.00
Retained earnings-44 111.00109 305.11118 314.79
Profit of the financial year44 111.0011 014.1923 855.44
Minority interest (BS)2 265.784 019.73
Shareholders equity total122 362.00124 085.08147 689.96
Non-current deferred tax liabilities42 425.3820 533.30
Non-current liabilities total42 425.3820 533.30
Current loans from credit institutions34 316.2938 676.74
Current trade creditors13 618.2715 690.17
Short-term deferred tax liabilities5 294.688 546.70
Other non-interest bearing current liabilities13 717.3517 163.38
Current liabilities total66 946.6080 076.99
Balance sheet total (liabilities)122 362.00233 457.05248 300.25
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