Starup Wood ApS — Credit Rating and Financial Key Figures
CVR number: 37350087
Smedebakken 28, Starup 7200 Grindsted
starup@starupwood.dk
tel: 75337263
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 731.00 | 1 710.00 | 3 844.00 | 1 272.00 | 2 726.86 |
| Employee benefit expenses | - 327.00 | - 353.00 | - 571.00 | - 617.00 | - 983.28 |
| Total depreciation | -83.00 | - 161.00 | - 233.00 | - 243.00 | - 199.61 |
| EBIT | 321.00 | 1 196.00 | 3 040.00 | 412.00 | 1 543.97 |
| Other financial income | -1.00 | 4.00 | 1.59 | ||
| Other financial expenses | -43.00 | -20.00 | -10.00 | -15.00 | -47.43 |
| Pre-tax profit | 278.00 | 1 175.00 | 3 034.00 | 397.00 | 1 498.14 |
| Income taxes | -63.00 | - 263.00 | - 669.00 | - 102.00 | - 347.50 |
| Net earnings | 215.00 | 912.00 | 2 365.00 | 295.00 | 1 150.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 086.00 | 1 215.68 | |||
| Machinery and equipment | 246.00 | 239.00 | 573.00 | 526.00 | 447.62 |
| Other tangible assets | 401.00 | 401.65 | |||
| Tangible assets total | 246.00 | 239.00 | 573.00 | 2 013.00 | 2 064.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 160.00 | 1 880.00 | 2 245.00 | 2 849.00 | 3 072.00 |
| Inventories total | 2 160.00 | 1 880.00 | 2 245.00 | 2 849.00 | 3 072.00 |
| Current trade debtors | 96.00 | 239.00 | 262.00 | 52.00 | 813.30 |
| Current amounts owed by group member comp. | 135.00 | 139.00 | 259.00 | 284.39 | |
| Prepayments and accrued income | 42.19 | ||||
| Current other receivables | 60.00 | 23.83 | |||
| Short term receivables total | 96.00 | 374.00 | 461.00 | 311.00 | 1 163.72 |
| Cash and bank deposits | 1 246.00 | 2 705.00 | 472.00 | 37.86 | |
| Cash and cash equivalents | 1 246.00 | 2 705.00 | 472.00 | 37.86 | |
| Balance sheet total (assets) | 2 502.00 | 3 739.00 | 5 984.00 | 5 645.00 | 6 338.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 500.00 | 1 000.00 | ||
| Retained earnings | 408.00 | 123.00 | 35.00 | 2 400.00 | 2 694.79 |
| Profit of the financial year | 215.00 | 912.00 | 2 365.00 | 295.00 | 1 150.64 |
| Shareholders equity total | 873.00 | 1 585.00 | 3 450.00 | 2 745.00 | 3 895.42 |
| Provisions | 4.00 | 5.00 | 14.00 | 13.00 | 19.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 793.00 | 137.26 | |||
| Current trade creditors | 48.00 | 183.00 | 188.00 | 509.00 | 54.15 |
| Current owed to participating | 223.00 | ||||
| Current owed to group member | 374.00 | 502.00 | 949.00 | 2 009.00 | 1 366.65 |
| Short-term deferred tax liabilities | 59.00 | 262.00 | 660.00 | 103.00 | 341.50 |
| Other non-interest bearing current liabilities | 128.00 | 1 202.00 | 723.00 | 266.00 | 524.53 |
| Current liabilities total | 1 625.00 | 2 149.00 | 2 520.00 | 2 887.00 | 2 424.09 |
| Balance sheet total (liabilities) | 2 502.00 | 3 739.00 | 5 984.00 | 5 645.00 | 6 338.52 |
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