Woodwize Snedkeri ApS — Credit Rating and Financial Key Figures
CVR number: 40932399
Knastvej 3, Oddense 7860 Spøttrup
hl@woodwize.dk
www.woodwize.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 626.54 | 2 271.25 | 1 917.39 | 1 829.83 | 1 581.54 |
| Employee benefit expenses | - 571.73 | -1 400.69 | -1 620.44 | -1 634.54 | -1 396.02 |
| Total depreciation | -39.68 | -49.71 | -51.95 | -5.84 | -35.28 |
| EBIT | 1 015.12 | 820.85 | 245.00 | 189.45 | 150.24 |
| Other financial income | 0.22 | 0.77 | |||
| Other financial expenses | -12.28 | -9.95 | -9.71 | -3.32 | -3.90 |
| Pre-tax profit | 1 002.84 | 810.90 | 235.29 | 186.35 | 147.11 |
| Income taxes | - 160.07 | - 205.81 | -61.94 | -34.84 | -42.04 |
| Net earnings | 842.77 | 605.09 | 173.34 | 151.51 | 105.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 171.43 | 142.86 | 114.29 | 85.72 | 57.15 |
| Intangible assets total | 171.43 | 142.86 | 114.29 | 85.72 | 57.15 |
| Buildings | 29.08 | 22.37 | 15.66 | 8.95 | |
| Machinery and equipment | 38.89 | 22.22 | 5.55 | ||
| Tangible assets total | 38.89 | 51.30 | 27.92 | 15.66 | 8.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 91.20 | 90.90 | 102.00 |
| Inventories total | 20.00 | 20.00 | 91.20 | 90.90 | 102.00 |
| Current trade debtors | 265.07 | 825.71 | 273.98 | 214.37 | 38.10 |
| Current amounts owed by group member comp. | 150.00 | 86.00 | 48.33 | 13.79 | |
| Current other receivables | 335.30 | 216.67 | 177.50 | 212.68 | 173.50 |
| Current deferred tax assets | 1.30 | 3.42 | |||
| Short term receivables total | 750.37 | 1 043.68 | 540.90 | 475.39 | 225.39 |
| Cash and bank deposits | 552.15 | 997.59 | 512.60 | 705.67 | 739.99 |
| Cash and cash equivalents | 552.15 | 997.59 | 512.60 | 705.67 | 739.99 |
| Balance sheet total (assets) | 1 532.83 | 2 255.43 | 1 286.91 | 1 373.33 | 1 133.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 400.00 | 200.00 | 200.00 | |
| Retained earnings | - 400.00 | 42.77 | 447.86 | 421.21 | 572.72 |
| Profit of the financial year | 842.77 | 605.09 | 173.34 | 151.51 | 105.07 |
| Shareholders equity total | 882.77 | 1 087.86 | 861.21 | 812.72 | 717.79 |
| Provisions | 0.31 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 145.11 | 117.76 | 110.18 | 149.62 | 63.12 |
| Current owed to participating | 89.61 | 110.74 | 104.55 | 106.24 | 0.29 |
| Current owed to group member | 284.50 | ||||
| Short-term deferred tax liabilities | 161.71 | 209.30 | 66.82 | 33.83 | 45.28 |
| Other non-interest bearing current liabilities | 253.33 | 372.82 | 144.15 | 270.91 | 307.00 |
| Accruals and deferred income | 72.44 | ||||
| Current liabilities total | 649.75 | 1 167.57 | 425.70 | 560.61 | 415.69 |
| Balance sheet total (liabilities) | 1 532.83 | 2 255.43 | 1 286.91 | 1 373.33 | 1 133.48 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.