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WoodUpp Group A/S — Credit Rating and Financial Key Figures
CVR number: 42906506
Industrivej 59, 6760 Ribe
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 11 181.17 | 9 958.34 |
| Employee benefit expenses | -14 409.64 | -17 039.74 |
| Total depreciation | -1 517.06 | - 987.41 |
| EBIT | -4 745.54 | -8 068.81 |
| Other financial income | 1 819.93 | 2 899.81 |
| Other financial expenses | -1 999.83 | -4 515.83 |
| Net income from associates (fin.) | 13 398.29 | 28 760.45 |
| Pre-tax profit | 8 472.85 | 19 075.62 |
| Income taxes | 857.46 | 1 990.56 |
| Net earnings | 9 330.30 | 21 066.18 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 2 095.09 | 1 839.33 |
| Intangible rights | 544.67 | 952.46 |
| Intangible assets total | 2 639.76 | 2 791.79 |
| Buildings | 1 153.90 | 927.45 |
| Machinery and equipment | 21.59 | 21.67 |
| Tangible assets total | 1 175.49 | 949.12 |
| Holdings in group member companies | 104 459.36 | 117 884.58 |
| Investments total | 104 459.36 | 117 884.58 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 722.69 | 778.79 |
| Current amounts owed by group member comp. | 48 738.01 | 40 141.68 |
| Prepayments and accrued income | 1 313.21 | 1 696.19 |
| Current other receivables | 656.13 | 462.78 |
| Current deferred tax assets | 1 161.82 | 2 035.53 |
| Short term receivables total | 52 591.85 | 45 114.96 |
| Cash and bank deposits | 0.54 | |
| Cash and cash equivalents | 0.54 | |
| Balance sheet total (assets) | 160 866.46 | 166 741.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 500.00 | 1 500.00 |
| Other reserves | 1 634.17 | 1 434.68 |
| Retained earnings | 109 354.82 | 119 669.37 |
| Profit of the financial year | 9 330.30 | 21 066.18 |
| Shareholders equity total | 121 819.29 | 143 670.23 |
| Provisions | 436.47 | 348.48 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 30 987.26 | 10 746.06 |
| Current trade creditors | 4 180.04 | 970.15 |
| Current owed to group member | 9 536.46 | |
| Short-term deferred tax liabilities | 66.25 | |
| Other non-interest bearing current liabilities | 3 377.15 | 1 469.63 |
| Current liabilities total | 38 610.70 | 22 722.30 |
| Balance sheet total (liabilities) | 160 866.46 | 166 741.00 |
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