Woodys Pappi ApS — Credit Rating and Financial Key Figures
CVR number: 36534931
Studiestræde 30, 1455 København K
tobiasdybvad.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 959.11 | 1 084.34 | 1 904.15 | 1 371.42 | 1 820.58 |
| Employee benefit expenses | - 777.30 | -1 399.40 | -1 466.64 | -1 542.66 | -1 405.76 |
| Other operating expenses | -10.18 | ||||
| Total depreciation | -26.30 | -26.30 | -26.30 | -24.55 | -10.53 |
| EBIT | 145.32 | - 341.36 | 411.21 | - 195.79 | 404.29 |
| Other financial income | 0.04 | 64.60 | 27.89 | 17.95 | 18.39 |
| Other financial expenses | -3.92 | -6.76 | -10.63 | -0.91 | -4.04 |
| Pre-tax profit | 141.45 | - 283.52 | 428.47 | - 178.75 | 418.64 |
| Income taxes | -18.84 | 2.12 | 2.52 | 86.25 | -94.31 |
| Net earnings | 122.61 | - 281.40 | 430.99 | -92.49 | 324.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 87.68 | 61.38 | 35.08 | 10.53 | |
| Tangible assets total | 87.68 | 61.38 | 35.08 | 10.53 | |
| Investments total | |||||
| Non-current loans receivable | 333.00 | ||||
| Long term receivables total | 333.00 | ||||
| Inventories total | |||||
| Current trade debtors | 12.46 | 4.50 | 4.50 | ||
| Current other receivables | 127.63 | 133.43 | 909.23 | 563.30 | 394.61 |
| Short term receivables total | 127.63 | 145.89 | 909.23 | 567.80 | 399.11 |
| Cash and bank deposits | 135.81 | 357.53 | |||
| Cash and cash equivalents | 135.81 | 357.53 | |||
| Balance sheet total (assets) | 548.32 | 343.09 | 944.32 | 578.33 | 756.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 39.00 | |||
| Retained earnings | 248.92 | 371.52 | -9.87 | 421.12 | 289.63 |
| Profit of the financial year | 122.61 | - 281.40 | 430.99 | -92.49 | 324.33 |
| Shareholders equity total | 421.52 | 140.13 | 571.12 | 378.63 | 702.95 |
| Provisions | 4.64 | 2.52 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 75.13 | 35.97 | 77.99 | ||
| Current trade creditors | 34.64 | 22.50 | 23.50 | 30.63 | 32.50 |
| Current owed to participating | 12.38 | 7.60 | 12.97 | 13.25 | 3.73 |
| Other non-interest bearing current liabilities | 170.34 | 300.75 | 77.84 | 17.45 | |
| Current liabilities total | 122.15 | 200.44 | 373.20 | 199.71 | 53.68 |
| Balance sheet total (liabilities) | 548.32 | 343.09 | 944.32 | 578.33 | 756.63 |
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