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Woody Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 39384434
Poppel Alle 4, 2650 Hvidovre
hammer@woody.dk
tel: 27854920
woody.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 094.73 | 3 571.51 | 1 917.61 | 2 199.73 | 2 667.84 |
| Employee benefit expenses | -3 955.21 | -2 560.15 | -1 770.82 | -1 884.71 | -2 466.91 |
| Other operating expenses | -74.87 | ||||
| Total depreciation | -35.95 | -45.82 | - 208.91 | -15.56 | |
| EBIT | 1 028.70 | 965.54 | -62.12 | 299.46 | 200.93 |
| Other financial income | 2.87 | 29.79 | 0.19 | 3.69 | 0.82 |
| Other financial expenses | -14.00 | -11.74 | -2.76 | -2.81 | -0.80 |
| Pre-tax profit | 1 017.57 | 983.59 | -64.69 | 300.33 | 200.94 |
| Income taxes | - 233.09 | - 221.17 | -11.17 | -66.96 | -25.04 |
| Net earnings | 784.47 | 762.42 | -75.86 | 233.37 | 175.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 216.95 | 182.24 | |||
| Intangible assets total | 216.95 | 182.24 | |||
| Machinery and equipment | 42.22 | 15.56 | |||
| Tangible assets total | 42.22 | 15.56 | |||
| Investments total | 216.30 | 41.25 | 51.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 099.84 | 1 506.79 | 1 519.25 | 1 343.19 | 906.21 |
| Current amounts owed by group member comp. | 755.63 | 35.42 | 41.25 | 36.36 | 35.56 |
| Prepayments and accrued income | 34.25 | 20.02 | 26.93 | 17.44 | 26.94 |
| Current other receivables | 64.54 | 334.87 | 160.84 | 253.71 | 43.03 |
| Current deferred tax assets | 2.80 | ||||
| Short term receivables total | 1 957.05 | 1 897.10 | 1 748.27 | 1 650.69 | 1 011.74 |
| Cash and bank deposits | 516.25 | 1 296.06 | 494.02 | 727.17 | 1 523.55 |
| Cash and cash equivalents | 516.25 | 1 296.06 | 494.02 | 727.17 | 1 523.55 |
| Balance sheet total (assets) | 2 906.56 | 3 458.88 | 2 308.85 | 2 377.87 | 2 535.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 750.00 | 750.00 | 250.00 | ||
| Retained earnings | 518.99 | 553.46 | 1 065.88 | 990.01 | 1 223.39 |
| Profit of the financial year | 784.47 | 762.42 | -75.86 | 233.37 | 175.90 |
| Shareholders equity total | 2 103.46 | 2 115.88 | 1 290.01 | 1 273.39 | 1 449.29 |
| Provisions | 5.79 | 10.65 | 10.55 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.40 | 34.44 | 1.40 | 66.34 | 116.89 |
| Advances received | 10.00 | 548.16 | 240.34 | 236.92 | 55.00 |
| Current trade creditors | 9.99 | 180.72 | 378.19 | 253.77 | 59.24 |
| Current owed to participating | 13.19 | 13.50 | 11.96 | 1.15 | 5.47 |
| Short-term deferred tax liabilities | 224.16 | 212.59 | 6.31 | 67.06 | 35.60 |
| Other non-interest bearing current liabilities | 542.35 | 347.80 | 369.98 | 468.69 | 813.81 |
| Current liabilities total | 803.10 | 1 337.21 | 1 008.19 | 1 093.93 | 1 086.00 |
| Balance sheet total (liabilities) | 2 906.56 | 3 458.88 | 2 308.85 | 2 377.87 | 2 535.29 |
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