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Woden A/S — Credit Rating and Financial Key Figures
CVR number: 35240349
Balticagade 12 A, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 22 977.38 | 20 564.62 |
| Employee benefit expenses | -22 426.70 | |
| Total depreciation | -1 570.29 | |
| EBIT | 2 552.55 | -3 432.38 |
| Other financial income | 2 081.91 | |
| Other financial expenses | -1 357.31 | |
| Pre-tax profit | 1 268.17 | -2 707.77 |
| Income taxes | 577.50 | |
| Net earnings | 1 268.17 | -2 130.27 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible rights | 377.14 | |
| Goodwill | 540.18 | |
| Intangible assets total | 917.32 | |
| Buildings | 1 175.56 | |
| Machinery and equipment | 1 663.51 | |
| Tangible assets total | 2 839.07 | |
| Investments total | 57 640.05 | |
| Non-current other receivables | 1 650.78 | |
| Long term receivables total | 1 650.78 | |
| Finished products/goods | 42 055.47 | |
| Advance payments | 3 571.98 | |
| Inventories total | 45 627.45 | |
| Current trade debtors | 10 165.63 | |
| Current owed by particip. interest comp. | 442.66 | |
| Prepayments and accrued income | 1 674.68 | |
| Current other receivables | 133.36 | |
| Current deferred tax assets | 840.65 | |
| Short term receivables total | 13 256.98 | |
| Cash and bank deposits | 646.03 | |
| Cash and cash equivalents | 646.03 | |
| Balance sheet total (assets) | 57 640.05 | 64 937.63 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 9 009.85 | 501.00 |
| Retained earnings | -1 268.17 | 7 687.97 |
| Profit of the financial year | 1 268.17 | -2 130.27 |
| Shareholders equity total | 9 009.85 | 6 058.70 |
| Capital loans | 6 000.00 | |
| Non-current loans from credit institutions | 19 000.00 | |
| Non-current other liabilities | 109.50 | |
| Non-current liabilities total | 25 109.50 | |
| Current loans from credit institutions | 19 530.62 | |
| Advances received | 930.91 | |
| Current trade creditors | 10 699.13 | |
| Short-term deferred tax liabilities | 352.20 | |
| Other non-interest bearing current liabilities | 2 256.57 | |
| Current liabilities total | 33 769.43 | |
| Balance sheet total (liabilities) | 9 009.85 | 64 937.63 |
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