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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 710.00 | 3 844.00 | 1 272.00 | 2 727.00 | 1 153.01 |
| Employee benefit expenses | - 353.00 | - 571.00 | - 617.00 | - 984.00 | -1 023.22 |
| Total depreciation | - 161.00 | - 233.00 | - 243.00 | - 199.00 | - 321.81 |
| EBIT | 1 196.00 | 3 040.00 | 412.00 | 1 544.00 | - 192.02 |
| Other financial income | -1.00 | 4.00 | 2.00 | 0.80 | |
| Other financial expenses | -20.00 | -10.00 | -15.00 | -47.00 | -56.46 |
| Pre-tax profit | 1 175.00 | 3 034.00 | 397.00 | 1 499.00 | - 247.68 |
| Income taxes | - 263.00 | - 669.00 | - 102.00 | - 348.00 | 40.00 |
| Net earnings | 912.00 | 2 365.00 | 295.00 | 1 151.00 | - 207.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 086.00 | 1 216.00 | 1 190.87 | ||
| Machinery and equipment | 239.00 | 573.00 | 526.00 | 449.00 | 364.07 |
| Other tangible assets | 401.00 | 402.00 | 422.93 | ||
| Tangible assets total | 239.00 | 573.00 | 2 013.00 | 2 067.00 | 1 977.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 880.00 | 2 245.00 | 2 849.00 | 3 072.00 | 2 778.50 |
| Inventories total | 1 880.00 | 2 245.00 | 2 849.00 | 3 072.00 | 2 778.50 |
| Current trade debtors | 239.00 | 262.00 | 52.00 | 813.00 | 132.72 |
| Current amounts owed by group member comp. | 135.00 | 139.00 | 259.00 | 284.00 | 314.96 |
| Prepayments and accrued income | 42.00 | 14.99 | |||
| Current other receivables | 60.00 | 24.00 | 22.72 | ||
| Current deferred tax assets | 21.00 | ||||
| Short term receivables total | 374.00 | 461.00 | 311.00 | 1 163.00 | 506.40 |
| Cash and bank deposits | 1 246.00 | 2 705.00 | 472.00 | 38.00 | 99.67 |
| Cash and cash equivalents | 1 246.00 | 2 705.00 | 472.00 | 38.00 | 99.67 |
| Balance sheet total (assets) | 3 739.00 | 5 984.00 | 5 645.00 | 6 340.00 | 5 362.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 1 000.00 | |||
| Retained earnings | 123.00 | 35.00 | 2 400.00 | 2 695.00 | 3 845.42 |
| Profit of the financial year | 912.00 | 2 365.00 | 295.00 | 1 151.00 | - 207.68 |
| Shareholders equity total | 1 585.00 | 3 450.00 | 2 745.00 | 3 896.00 | 3 687.75 |
| Provisions | 5.00 | 14.00 | 13.00 | 19.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 138.00 | 9.93 | |||
| Current trade creditors | 183.00 | 188.00 | 509.00 | 54.00 | 8.73 |
| Current owed to group member | 502.00 | 949.00 | 2 009.00 | 1 367.00 | 1 308.70 |
| Short-term deferred tax liabilities | 262.00 | 660.00 | 103.00 | 342.00 | |
| Other non-interest bearing current liabilities | 1 202.00 | 723.00 | 266.00 | 524.00 | 347.33 |
| Current liabilities total | 2 149.00 | 2 520.00 | 2 887.00 | 2 425.00 | 1 674.69 |
| Balance sheet total (liabilities) | 3 739.00 | 5 984.00 | 5 645.00 | 6 340.00 | 5 362.43 |
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