Wood Viking ApS — Credit Rating and Financial Key Figures
CVR number: 39463997
Vibevej 27, 4000 Roskilde
info@woodviking.dk
tel: 42923257
www.woodviking.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 193.82 | |||
| External services | - 175.53 | |||
| Gross profit | 0.41 | 9.39 | 38.91 | 18.28 |
| EBIT | 0.41 | 9.39 | 38.91 | 18.28 |
| Other financial expenses | -0.00 | -0.10 | -0.45 | |
| Pre-tax profit | 0.41 | 9.28 | 38.46 | 18.28 |
| Income taxes | -0.10 | -2.11 | 0.65 | |
| Net earnings | 0.32 | 7.17 | 39.11 | 18.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.60 | 0.81 | ||
| Current other receivables | 0.16 | 0.16 | ||
| Short term receivables total | 0.16 | 3.77 | 0.81 | |
| Cash and bank deposits | 15.00 | 30.11 | 80.03 | 65.97 |
| Cash and cash equivalents | 15.00 | 30.11 | 80.03 | 65.97 |
| Balance sheet total (assets) | 15.16 | 33.88 | 80.84 | 65.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | -41.37 | -41.06 | -33.88 | |
| Profit of the financial year | 0.32 | 7.17 | 39.11 | 18.28 |
| Shareholders equity total | -41.06 | -33.88 | 45.23 | 58.28 |
| Non-current owed to group member | 50.26 | |||
| Non-current owed to participating | 5.85 | 5.85 | ||
| Non-current deferred tax liabilities | 0.10 | 2.21 | 1.56 | 4.00 |
| Non-current liabilities total | 56.21 | 8.06 | 1.56 | 4.00 |
| Current loans from credit institutions | 3.68 | |||
| Current trade creditors | 4.69 | |||
| Current owed to participating | 50.79 | 17.48 | ||
| Other non-interest bearing current liabilities | 8.91 | 11.89 | ||
| Current liabilities total | 59.70 | 34.05 | 3.68 | |
| Balance sheet total (liabilities) | 15.16 | 33.88 | 80.84 | 65.97 |
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