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Woods Office Nybrovej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39642301
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.36 | -83.22 | - 141.66 | -95.81 | - 144.82 |
| EBIT | -53.36 | -83.22 | - 141.66 | -95.81 | - 144.82 |
| Other financial income | 0.19 | 1.85 | 0.22 | ||
| Other financial expenses | - 550.53 | -4.06 | |||
| Net income from associates (fin.) | 34 216.24 | 11 449.16 | -19 445.69 | -1 226.65 | 12 754.59 |
| Pre-tax profit | 33 612.35 | 11 361.87 | -19 587.17 | -1 320.61 | 12 609.99 |
| Income taxes | -1 489.00 | 2 873.21 | 3 723.35 | 296.58 | -2 863.96 |
| Net earnings | 32 123.35 | 14 235.08 | -15 863.82 | -1 024.03 | 9 746.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 92 176.89 | 103 626.05 | 104 005.92 | 92 787.02 | 103 891.61 |
| Investments total | 92 176.89 | 103 626.05 | 104 005.92 | 92 787.02 | 103 891.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.50 | ||||
| Current deferred tax assets | 949.53 | ||||
| Short term receivables total | 949.53 | 12.50 | |||
| Cash and bank deposits | 530.26 | 952.11 | 773.82 | 693.77 | 127.13 |
| Cash and cash equivalents | 530.26 | 952.11 | 773.82 | 693.77 | 127.13 |
| Balance sheet total (assets) | 92 707.15 | 105 527.70 | 104 792.25 | 93 480.79 | 104 018.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 10 000.00 | 4 550.00 | |||
| Other reserves | -10 000.00 | -1 550.00 | |||
| Retained earnings | 59 060.28 | 91 183.62 | 105 418.70 | 79 554.89 | 73 980.86 |
| Profit of the financial year | 32 123.35 | 14 235.08 | -15 863.82 | -1 024.03 | 9 746.02 |
| Shareholders equity total | 91 233.62 | 105 468.71 | 89 604.89 | 78 580.86 | 86 776.88 |
| Provisions | 14 637.88 | 13 548.49 | 15 218.63 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 30.31 | 58.99 | 34.68 | 36.08 | 28.85 |
| Current owed to group member | 514.80 | ||||
| Short-term deferred tax liabilities | 1 426.48 | 514.80 | 800.55 | 1 994.38 | |
| Other non-interest bearing current liabilities | 16.73 | ||||
| Current liabilities total | 1 473.52 | 58.99 | 549.48 | 1 351.44 | 2 023.22 |
| Balance sheet total (liabilities) | 92 707.15 | 105 527.70 | 104 792.25 | 93 480.79 | 104 018.74 |
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