INTERNATIONAL WOODLAND COMPANY EMPLOYEE ApS — Credit Rating and Financial Key Figures
CVR number: 31872782
Scherfigsvej 10, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.08 | -20.48 | -27.14 | - 526.95 | - 404.17 |
| Gross profit | -20.08 | -20.48 | -27.14 | - 526.95 | - 404.17 |
| EBIT | -20.08 | -20.48 | -27.14 | - 526.95 | - 404.17 |
| Other financial income | 80.47 | ||||
| Other financial expenses | -0.04 | -0.05 | -0.00 | 0.18 | |
| Net income from associates (fin.) | 327.92 | -1 020.06 | 1 196.00 | 2 738.72 | 10 365.82 |
| Pre-tax profit | 307.79 | -1 040.59 | 1 168.86 | 2 211.94 | 10 042.13 |
| Net earnings | 307.79 | -1 040.59 | 1 168.86 | 2 211.94 | 10 042.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 536.85 | 7 272.19 | 8 437.99 | 9 644.98 | 4 245.66 |
| Investments total | 8 536.85 | 7 272.19 | 8 437.99 | 9 644.98 | 4 245.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.60 | 3.38 | 1.28 | 328.15 | 10 296.20 |
| Cash and cash equivalents | 5.60 | 3.38 | 1.28 | 328.15 | 10 296.20 |
| Balance sheet total (assets) | 8 542.45 | 7 275.57 | 8 439.27 | 9 973.13 | 14 541.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 169.01 | 169.01 | 169.11 | 169.11 | 169.11 |
| Shares repurchased | 244.59 | 30.21 | 94.17 | 1 727.33 | 4 753.68 |
| Other reserves | 4 574.54 | 3 309.88 | 4 475.68 | 4 333.36 | -2 399.50 |
| Retained earnings | 3 210.27 | 4 752.50 | 2 451.95 | 686.49 | 1 564.34 |
| Profit of the financial year | 307.79 | -1 040.59 | 1 168.86 | 2 211.94 | 10 042.13 |
| Shareholders equity total | 8 506.20 | 7 221.01 | 8 359.76 | 9 128.23 | 14 129.75 |
| Non-current liabilities total | |||||
| Current owed to group member | 18.13 | 54.56 | 64.56 | 95.43 | 31.09 |
| Other non-interest bearing current liabilities | 18.13 | 14.95 | 749.47 | 381.01 | |
| Current liabilities total | 36.25 | 54.56 | 79.51 | 844.91 | 412.11 |
| Balance sheet total (liabilities) | 8 542.45 | 7 275.57 | 8 439.27 | 9 973.13 | 14 541.86 |
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