Wood and Wood Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 31852706
Frederiksborggade 33, 1360 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 279.00 | 1 797.00 | 2 096.00 | 2 436.00 | 5 021.58 |
| Employee benefit expenses | -1 268.00 | -1 881.00 | -1 809.00 | -3 037.00 | -3 873.60 |
| Other operating expenses | -4.00 | -6.00 | -4.25 | ||
| Total depreciation | -6.00 | -50.00 | -16.00 | -8.67 | |
| EBIT | 5.00 | - 134.00 | 283.00 | - 623.00 | 1 135.05 |
| Other financial income | 3.00 | 3.00 | 1.45 | ||
| Other financial expenses | -40.00 | -24.00 | -27.00 | -8.00 | -17.57 |
| Pre-tax profit | -32.00 | - 155.00 | 256.00 | - 631.00 | 1 118.93 |
| Income taxes | 6.00 | 64.00 | -57.00 | 136.00 | - 251.06 |
| Net earnings | -26.00 | -91.00 | 199.00 | - 495.00 | 867.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.00 | 78.00 | |||
| Tangible assets total | 49.00 | 78.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 461.00 | 295.00 | 119.00 | 339.00 | 769.58 |
| Current amounts owed by group member comp. | 179.00 | 811.00 | 3.00 | ||
| Prepayments and accrued income | 46.00 | 21.00 | 45.00 | 521.17 | |
| Current other receivables | 386.00 | 244.00 | 252.00 | 99.00 | 574.11 |
| Current deferred tax assets | 2.00 | 136.00 | |||
| Short term receivables total | 1 028.00 | 1 396.00 | 392.00 | 622.00 | 1 864.86 |
| Cash and bank deposits | 38.00 | 60.00 | 52.00 | 140.00 | 497.42 |
| Cash and cash equivalents | 38.00 | 60.00 | 52.00 | 140.00 | 497.42 |
| Balance sheet total (assets) | 1 115.00 | 1 456.00 | 444.00 | 860.00 | 2 382.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 825.00 | - 851.00 | - 942.00 | - 355.00 | - 850.25 |
| Profit of the financial year | -26.00 | -91.00 | 199.00 | - 495.00 | 867.88 |
| Shareholders equity total | - 726.00 | - 817.00 | - 618.00 | - 725.00 | 142.63 |
| Provisions | 25.26 | ||||
| Non-current liabilities total | |||||
| Advances received | 219.52 | ||||
| Current trade creditors | 30.00 | 30.00 | 60.00 | 809.00 | 657.82 |
| Current owed to group member | 1 307.00 | 1 630.00 | 484.00 | 22.84 | |
| Short-term deferred tax liabilities | 57.00 | 57.00 | 89.80 | ||
| Other non-interest bearing current liabilities | 504.00 | 613.00 | 461.00 | 719.00 | 1 224.41 |
| Current liabilities total | 1 841.00 | 2 273.00 | 1 062.00 | 1 585.00 | 2 214.38 |
| Balance sheet total (liabilities) | 1 115.00 | 1 456.00 | 444.00 | 860.00 | 2 382.28 |
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