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The Good Wood Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37185558
Markmandsgade 27, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.28 | -5.33 | -5.27 | -5.22 | -5.20 |
| EBIT | -5.28 | -5.33 | -5.27 | -5.22 | -5.20 |
| Other financial income | 46.29 | 4.89 | 54.71 | 82.08 | 11.06 |
| Other financial expenses | -3.26 | -68.61 | -0.57 | -0.32 | -3.20 |
| Net income from associates (fin.) | 96.54 | 138.04 | - 110.85 | 243.33 | 358.63 |
| Pre-tax profit | 134.29 | 68.99 | -61.99 | 319.86 | 361.28 |
| Income taxes | -8.60 | 14.92 | -10.88 | -17.77 | -1.28 |
| Net earnings | 125.69 | 83.91 | -72.86 | 302.09 | 360.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 348.12 | 386.16 | 125.31 | 368.64 | 477.26 |
| Investments total | 348.12 | 386.16 | 125.31 | 368.64 | 477.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 104.00 | ||||
| Current other receivables | 0.00 | -0.00 | |||
| Current deferred tax assets | 26.16 | 32.74 | 10.44 | 40.83 | 103.95 |
| Short term receivables total | 26.16 | 32.74 | 10.45 | 144.82 | 103.95 |
| Other current investments | 197.17 | 131.51 | 192.20 | 268.16 | 325.55 |
| Cash and bank deposits | 224.69 | 228.85 | 294.26 | 87.60 | 335.30 |
| Cash and cash equivalents | 421.86 | 360.36 | 486.46 | 355.76 | 660.85 |
| Balance sheet total (assets) | 796.14 | 779.26 | 622.21 | 869.22 | 1 242.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 63.30 | 79.40 |
| Other reserves | 248.12 | 286.16 | 25.31 | 18.64 | 27.26 |
| Retained earnings | 165.32 | 194.07 | 477.84 | 348.34 | 562.40 |
| Profit of the financial year | 125.69 | 83.91 | -72.86 | 302.09 | 360.00 |
| Shareholders equity total | 646.34 | 673.04 | 541.28 | 782.37 | 1 079.07 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 10.00 | 5.00 | 5.00 |
| Current owed to participating | 44.53 | ||||
| Current owed to group member | 119.74 | 93.58 | 60.84 | 99.89 | |
| Short-term deferred tax liabilities | 24.76 | 2.50 | 37.32 | 58.09 | |
| Other non-interest bearing current liabilities | 0.31 | 0.14 | 10.10 | ||
| Current liabilities total | 149.80 | 106.22 | 80.94 | 86.85 | 162.98 |
| Balance sheet total (liabilities) | 796.14 | 779.26 | 622.21 | 869.22 | 1 242.06 |
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