WOODCONSTRUCTION A/S — Credit Rating and Financial Key Figures
CVR number: 43369148
Lystrupvej 1 F, 8240 Risskov
info@woodconstruction.dk
tel: 70134134
www.woodconstruction.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 624.35 | 7 598.02 | 10 970.11 |
| Employee benefit expenses | - 570.87 | -6 319.02 | -10 381.99 |
| Total depreciation | -45.89 | - 114.82 | |
| EBIT | 53.48 | 1 233.10 | 473.30 |
| Other financial income | 1.25 | ||
| Other financial expenses | -0.68 | -82.91 | - 110.17 |
| Pre-tax profit | 52.80 | 1 150.20 | 364.37 |
| Income taxes | -17.00 | - 256.92 | -87.36 |
| Net earnings | 35.80 | 893.28 | 277.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 10.69 | 63.46 | |
| Machinery and equipment | 478.00 | 438.21 | |
| Tangible assets total | 488.69 | 501.67 | |
| Investments total | 142.00 | 45.50 | |
| Long term receivables total | |||
| Raw materials and consumables | 15.00 | ||
| Inventories total | 15.00 | ||
| Current trade debtors | 2 214.34 | 6 176.93 | |
| Current amounts owed by group member comp. | 8.13 | 18.13 | 27.43 |
| Prepayments and accrued income | 20.46 | 11.24 | 53.41 |
| Current other receivables | 566.97 | 3 583.09 | 4 129.67 |
| Short term receivables total | 595.56 | 5 826.80 | 10 387.43 |
| Cash and bank deposits | 1 260.01 | ||
| Cash and cash equivalents | 1 260.01 | ||
| Balance sheet total (assets) | 1 855.57 | 6 457.49 | 10 949.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 35.80 | 929.07 | |
| Profit of the financial year | 35.80 | 893.28 | 277.01 |
| Shareholders equity total | 435.80 | 3 429.07 | 3 706.08 |
| Provisions | 17.00 | 268.22 | 355.58 |
| Non-current other liabilities | 138.56 | 95.76 | |
| Non-current liabilities total | 138.56 | 95.76 | |
| Current bonds | 50.14 | 54.00 | |
| Current loans from credit institutions | 633.23 | 894.51 | |
| Advances received | 844.02 | ||
| Current trade creditors | 86.24 | 230.82 | 3 691.85 |
| Current owed to group member | 30.00 | 34.71 | |
| Short-term deferred tax liabilities | 5.70 | ||
| Other non-interest bearing current liabilities | 472.52 | 1 671.75 | 2 117.11 |
| Current liabilities total | 1 402.77 | 2 621.64 | 6 792.19 |
| Balance sheet total (liabilities) | 1 855.57 | 6 457.49 | 10 949.60 |
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