Wood and Wood Entreprise ApS
CVR number: 31852706
Frederiksborggade 33, 1360 København K
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 309.99 | 1 279.00 | 1 797.00 | 2 096.00 | 2 435.63 |
| Employee benefit expenses | -1 199.50 | -1 268.00 | -1 881.00 | -1 809.00 | -3 037.32 |
| Other operating expenses | -4.00 | -6.11 | |||
| Total depreciation | -6.17 | -6.00 | -50.00 | -15.75 | |
| EBIT | 104.33 | 5.00 | - 134.00 | 283.00 | - 623.55 |
| Other financial income | 0.14 | 3.00 | 3.00 | 0.34 | |
| Other financial expenses | -68.25 | -40.00 | -24.00 | -27.00 | -8.17 |
| Pre-tax profit | 36.22 | -32.00 | - 155.00 | 256.00 | - 631.37 |
| Income taxes | 157.56 | 6.00 | 64.00 | -57.00 | 135.99 |
| Net earnings | 193.78 | -26.00 | -91.00 | 199.00 | - 495.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.49 | 49.00 | 78.00 | ||
| Tangible assets total | 55.49 | 49.00 | 78.00 | ||
| Other receivables | 20.00 | ||||
| Investments total | 20.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.09 | 461.00 | 295.00 | 119.00 | 338.63 |
| Current amounts owed by group member comp. | 173.73 | 179.00 | 811.00 | 2.96 | |
| Prepayments and accrued income | 46.00 | 21.00 | 45.55 | ||
| Current other receivables | 467.89 | 386.00 | 244.00 | 252.00 | 99.30 |
| Current deferred tax assets | 27.48 | 2.00 | 135.99 | ||
| Short term receivables total | 699.20 | 1 028.00 | 1 396.00 | 392.00 | 622.43 |
| Cash and bank deposits | 152.98 | 38.00 | 60.00 | 52.00 | 139.53 |
| Cash and cash equivalents | 152.98 | 38.00 | 60.00 | 52.00 | 139.53 |
| Balance sheet total (assets) | 907.67 | 1 115.00 | 1 456.00 | 444.00 | 859.95 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 018.92 | - 825.00 | - 851.00 | - 942.00 | - 354.86 |
| Profit of the financial year | 193.78 | -26.00 | -91.00 | 199.00 | - 495.39 |
| Shareholders equity total | - 700.14 | - 726.00 | - 817.00 | - 618.00 | - 725.25 |
| Provisions | 3.75 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 60.00 | 808.79 | |
| Current owed to group member | 1 212.34 | 1 307.00 | 1 630.00 | 484.00 | |
| Short-term deferred tax liabilities | 57.00 | 57.31 | |||
| Other non-interest bearing current liabilities | 391.72 | 504.00 | 613.00 | 461.00 | 719.09 |
| Current liabilities total | 1 604.06 | 1 841.00 | 2 273.00 | 1 062.00 | 1 585.20 |
| Balance sheet total (liabilities) | 907.67 | 1 115.00 | 1 456.00 | 444.00 | 859.95 |
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