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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 094.733 571.511 917.612 199.732 667.84
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
EBIT1 028.70965.54-62.12299.46200.93
Other financial income2.8729.790.193.690.82
Other financial expenses-14.00-11.74-2.76-2.81-0.80
Pre-tax profit1 017.57983.59-64.69300.33200.94
Income taxes- 233.09- 221.17-11.17-66.96-25.04
Net earnings784.47762.42-75.86233.37175.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights216.95182.24
Intangible assets total216.95182.24
Machinery and equipment42.2215.56
Tangible assets total42.2215.56
Investments total216.3041.2551.00
Long term receivables total
Inventories total
Current trade debtors1 099.841 506.791 519.251 343.19906.21
Current amounts owed by group member comp.755.6335.4241.2536.3635.56
Prepayments and accrued income34.2520.0226.9317.4426.94
Current other receivables64.54334.87160.84253.7143.03
Current deferred tax assets2.80
Short term receivables total1 957.051 897.101 748.271 650.691 011.74
Cash and bank deposits516.251 296.06494.02727.171 523.55
Cash and cash equivalents516.251 296.06494.02727.171 523.55
Balance sheet total (assets)2 906.563 458.882 308.852 377.872 535.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased750.00750.00250.00
Retained earnings518.99553.461 065.88990.011 223.39
Profit of the financial year784.47762.42-75.86233.37175.90
Shareholders equity total2 103.462 115.881 290.011 273.391 449.29
Provisions5.7910.6510.55
Non-current liabilities total
Current loans from credit institutions3.4034.441.4066.34116.89
Advances received10.00548.16240.34236.9255.00
Current trade creditors9.99180.72378.19253.7759.24
Current owed to participating13.1913.5011.961.155.47
Short-term deferred tax liabilities224.16212.596.3167.0635.60
Other non-interest bearing current liabilities542.35347.80369.98468.69813.81
Current liabilities total803.101 337.211 008.191 093.931 086.00
Balance sheet total (liabilities)2 906.563 458.882 308.852 377.872 535.29
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