GOODWOOD ApS — Credit Rating and Financial Key Figures
CVR number: 29509131
Askevej 10, Uhrhøj 7100 Vejle
Claus@good-wood.dk
tel: 51273569
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 607.65 | 659.25 | 862.25 | 1 736.50 | 1 845.65 |
| Employee benefit expenses | - 975.28 | - 642.29 | - 942.59 | -1 198.05 | -1 396.43 |
| Other operating expenses | -64.41 | - 155.08 | |||
| Total depreciation | -13.14 | -20.46 | -22.90 | -31.89 | -29.55 |
| EBIT | 554.82 | - 158.58 | - 103.24 | 506.56 | 419.68 |
| Other financial income | 231.75 | 0.63 | |||
| Other financial expenses | -67.85 | - 114.11 | -18.48 | -10.77 | -0.87 |
| Pre-tax profit | 486.97 | -40.95 | - 121.72 | 495.79 | 419.43 |
| Income taxes | - 110.10 | -13.32 | 21.03 | - 109.07 | -97.73 |
| Net earnings | 376.87 | -54.27 | - 100.70 | 386.72 | 321.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 387.57 | ||||
| Machinery and equipment | 31.34 | 73.63 | 50.73 | 105.41 | 75.86 |
| Tangible assets total | 2 418.91 | 73.63 | 50.73 | 105.41 | 75.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 755.72 | 9.99 | 594.75 | 538.87 | |
| Prepayments and accrued income | 19.89 | 71.63 | 48.33 | 26.25 | 28.59 |
| Current other receivables | 100.32 | 170.84 | 210.47 | 108.62 | |
| Current deferred tax assets | 8.60 | ||||
| Short term receivables total | 875.92 | 252.46 | 267.41 | 729.62 | 567.45 |
| Cash and bank deposits | 61.62 | 216.11 | 713.16 | ||
| Cash and cash equivalents | 61.62 | 216.11 | 713.16 | ||
| Balance sheet total (assets) | 3 294.83 | 387.71 | 318.13 | 1 051.14 | 1 356.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | - 431.98 | -55.11 | - 109.38 | - 210.08 | 41.64 |
| Profit of the financial year | 376.87 | -54.27 | - 100.70 | 386.72 | 321.71 |
| Shareholders equity total | 69.89 | 15.62 | -85.08 | 301.64 | 623.35 |
| Provisions | 5.12 | 13.43 | 14.51 | 12.13 | |
| Non-current loans from credit institutions | 1 603.02 | ||||
| Non-current deferred tax liabilities | 19.58 | 5.02 | 81.97 | 98.10 | |
| Non-current liabilities total | 1 622.60 | 5.02 | 81.97 | 98.10 | |
| Current loans from credit institutions | 788.93 | 67.76 | |||
| Current trade creditors | 288.14 | 96.94 | 181.00 | 258.87 | 237.43 |
| Current owed to participating | 96.68 | 35.04 | 0.63 | 6.72 | 3.20 |
| Short-term deferred tax liabilities | 19.58 | ||||
| Other non-interest bearing current liabilities | 423.47 | 202.09 | 153.82 | 387.43 | 382.25 |
| Current liabilities total | 1 597.22 | 353.65 | 403.21 | 653.02 | 622.89 |
| Balance sheet total (liabilities) | 3 294.83 | 387.71 | 318.13 | 1 051.14 | 1 356.47 |
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