WOOD ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 27716962
Smedeholm 17, 2730 Herlev
wood@woodaps.dk
tel: 39275739
Woodaps.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.83 | 6.73 | 7 018.20 | 5 981.35 | 6 704.76 |
| Employee benefit expenses | -5.85 | -5.55 | -5 836.19 | -5 418.64 | -5 714.66 |
| Other operating expenses | -28.76 | ||||
| Total depreciation | -0.23 | -0.11 | -39.45 | -60.61 | -74.34 |
| EBIT | -1.26 | 1.08 | 1 142.55 | 473.33 | 915.76 |
| Other financial income | 0.01 | 0.54 | 3.67 | 0.55 | |
| Other financial expenses | -0.08 | -0.09 | -43.06 | -33.64 | -60.53 |
| Pre-tax profit | -1.32 | 0.99 | 1 100.03 | 443.37 | 855.78 |
| Income taxes | - 151.21 | - 101.20 | - 190.79 | ||
| Net earnings | -1.32 | 0.99 | 948.82 | 342.17 | 665.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.05 | 106.94 | 83.17 | 75.48 | |
| Machinery and equipment | 0.11 | 0.10 | 68.71 | 69.20 | 71.19 |
| Tangible assets total | 0.16 | 0.10 | 175.65 | 152.37 | 146.67 |
| Investments total | |||||
| Non-current other receivables | 0.23 | 0.14 | 143.44 | 147.74 | 162.97 |
| Long term receivables total | 0.23 | 0.14 | 143.44 | 147.74 | 162.97 |
| Raw materials and consumables | 0.22 | 0.19 | 194.16 | 224.20 | 252.07 |
| Inventories total | 0.22 | 0.19 | 194.16 | 224.20 | 252.07 |
| Current trade debtors | 0.56 | 1.29 | 1 604.97 | 1 309.92 | 1 366.79 |
| Prepayments and accrued income | 0.11 | 0.07 | 230.17 | 215.48 | 234.51 |
| Current other receivables | 0.55 | 1.16 | 768.57 | 1 584.58 | 2 205.03 |
| Current deferred tax assets | 0.00 | 0.00 | |||
| Short term receivables total | 1.22 | 2.53 | 2 603.71 | 3 109.98 | 3 806.33 |
| Balance sheet total (assets) | 1.83 | 2.96 | 3 116.95 | 3 634.30 | 4 368.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 80.00 | 80.00 | 100.00 | ||
| Retained earnings | 0.12 | -1.20 | - 295.97 | 572.86 | 815.02 |
| Profit of the financial year | -1.32 | 0.99 | 948.82 | 342.17 | 665.00 |
| Shareholders equity total | -1.08 | -0.09 | 857.86 | 1 120.02 | 1 705.02 |
| Provisions | 14.26 | 41.07 | 67.63 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.57 | 0.68 | 116.89 | 404.62 | 457.54 |
| Current trade creditors | 1.43 | 0.93 | 894.60 | 1 256.82 | 783.55 |
| Short-term deferred tax liabilities | 134.95 | 74.38 | 142.23 | ||
| Other non-interest bearing current liabilities | 0.91 | 1.45 | 1 098.40 | 737.38 | 1 212.07 |
| Current liabilities total | 2.91 | 3.05 | 2 244.84 | 2 473.21 | 2 595.39 |
| Balance sheet total (liabilities) | 1.83 | 2.96 | 3 116.95 | 3 634.30 | 4 368.04 |
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