Woodfront ApS — Credit Rating and Financial Key Figures
CVR number: 41292296
Strandvejen 337, 2930 Klampenborg
info@woodfront.dk
tel: 53542000
www.woodfront.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.64 | 387.02 | 973.26 | 2 256.55 | 2 268.82 |
| Employee benefit expenses | -79.87 | - 328.18 | -1 476.15 | -1 874.71 | |
| Total depreciation | -58.73 | - 119.75 | - 150.72 | - 156.56 | - 114.94 |
| EBIT | -98.37 | 187.40 | 494.36 | 623.84 | 279.17 |
| Other financial income | 4.24 | 7.39 | |||
| Other financial expenses | -15.86 | -11.49 | -6.80 | -1.04 | |
| Pre-tax profit | -98.37 | 171.54 | 482.86 | 621.28 | 285.51 |
| Income taxes | 21.64 | -37.72 | - 139.38 | - 105.86 | -63.72 |
| Net earnings | -76.73 | 133.82 | 343.49 | 515.41 | 221.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 459.27 | 424.42 | 273.69 | 152.13 | 69.19 |
| Tangible assets total | 459.27 | 424.42 | 273.69 | 152.13 | 69.19 |
| Investments total | 67.60 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.05 | 50.24 | 181.72 | ||
| Current amounts owed by group member comp. | 0.31 | 59.65 | |||
| Current other receivables | 161.05 | 7.52 | 0.00 | ||
| Current deferred tax assets | 14.23 | 23.79 | |||
| Short term receivables total | 161.05 | 7.52 | 0.05 | 64.78 | 265.17 |
| Cash and bank deposits | 21.16 | 267.42 | 981.85 | 1 854.87 | 1 875.60 |
| Cash and cash equivalents | 21.16 | 267.42 | 981.85 | 1 854.87 | 1 875.60 |
| Balance sheet total (assets) | 641.48 | 699.36 | 1 255.59 | 2 071.79 | 2 277.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5.00 | 5.00 | 5.00 | 5.00 | |
| Retained earnings | -81.73 | 47.09 | 385.58 | 895.99 | |
| Profit of the financial year | -76.73 | 133.82 | 343.49 | 515.41 | 221.79 |
| Shareholders equity total | -36.73 | 97.09 | 435.58 | 945.99 | 1 162.78 |
| Provisions | 3.58 | 26.03 | |||
| Non-current liabilities total | |||||
| Advances received | 177.43 | ||||
| Current trade creditors | 102.41 | 356.88 | 351.55 | 348.47 | |
| Short-term deferred tax liabilities | 12.50 | 116.93 | 146.12 | 73.28 | |
| Other non-interest bearing current liabilities | 678.21 | 483.78 | 320.17 | 628.13 | 515.61 |
| Current liabilities total | 678.21 | 598.68 | 793.98 | 1 125.80 | 1 114.78 |
| Balance sheet total (liabilities) | 641.48 | 699.36 | 1 255.59 | 2 071.79 | 2 277.56 |
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