Woody Inc. ApS
CVR number: 29516049
Poppel Alle 4, 2650 Hvidovre
hammer@hammermail.dk
tel: 27854920
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 300.70 | ||||
| External services | -31.70 | ||||
| Gross profit | 269.01 | -35.43 | 177.40 | -30.04 | -10.81 |
| EBIT | 269.01 | -35.43 | 177.40 | -30.04 | -10.81 |
| Other financial income | 548.99 | 871.56 | 669.32 | 305.94 | 815.48 |
| Other financial expenses | -36.76 | -50.36 | -43.99 | -1 422.74 | - 260.37 |
| Net income from associates (fin.) | 555.72 | 784.47 | 762.42 | -75.86 | |
| Pre-tax profit | 781.24 | 1 341.48 | 1 587.21 | - 384.43 | 468.43 |
| Income taxes | -97.88 | - 174.15 | - 178.88 | 250.22 | - 122.84 |
| Net earnings | 683.37 | 1 167.33 | 1 408.32 | - 134.20 | 345.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 763.27 | 1 318.99 | 2 103.46 | 2 115.88 | 1 290.01 |
| Investments total | 763.27 | 1 318.99 | 2 103.46 | 2 115.88 | 1 290.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 896.44 | 690.33 | |||
| Prepayments and accrued income | 0.30 | ||||
| Current other receivables | 17.30 | 8.19 | 17.02 | 26.11 | 9.05 |
| Current deferred tax assets | 11.70 | 167.11 | 224.16 | 407.43 | 105.85 |
| Short term receivables total | 1 925.44 | 865.63 | 241.48 | 433.53 | 114.90 |
| Other current investments | 1 833.17 | 5 521.01 | 7 221.84 | 6 152.63 | 6 508.42 |
| Cash and bank deposits | 3 763.90 | 984.98 | 454.98 | 11.42 | 651.55 |
| Cash and cash equivalents | 5 597.08 | 6 505.99 | 7 676.83 | 6 164.06 | 7 159.97 |
| Balance sheet total (assets) | 8 285.79 | 8 690.61 | 10 021.76 | 8 713.47 | 8 564.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 750.00 | 600.00 | ||
| Other reserves | 713.27 | 1 268.99 | 1 303.46 | 1 065.88 | 990.01 |
| Retained earnings | 6 738.24 | 4 865.89 | 6 198.75 | 6 844.65 | 6 436.31 |
| Profit of the financial year | 683.37 | 1 167.33 | 1 408.32 | - 134.20 | 345.59 |
| Shareholders equity total | 8 259.88 | 8 427.20 | 9 035.53 | 8 651.33 | 8 496.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 0.91 | 0.91 | 0.91 | 1.72 | 1.72 |
| Current owed to group member | 755.63 | 35.42 | 41.25 | ||
| Short-term deferred tax liabilities | 237.50 | 204.69 | |||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 25.91 | 263.40 | 986.23 | 62.14 | 67.97 |
| Balance sheet total (liabilities) | 8 285.79 | 8 690.61 | 10 021.76 | 8 713.47 | 8 564.89 |
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