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EUROPEAN WOOD CORPORATION ApS — Credit Rating and Financial Key Figures
CVR number: 35804250
Kokholm 14, 6000 Kolding
info@ewc-export.com
tel: 23352438
ewc-export.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31 645.06 | 24 279.47 | |||
| Employee benefit expenses | -16 010.01 | -16 431.41 | |||
| Other operating expenses | -98.40 | ||||
| Total depreciation | -2 001.29 | - 872.69 | |||
| EBIT | 69 897.00 | 41 958.00 | -11 023.00 | 13 633.75 | 6 876.96 |
| Other financial income | 23.47 | 37.22 | |||
| Other financial expenses | -2 209.04 | - 976.24 | |||
| Pre-tax profit | 53 825.00 | 31 682.00 | -9 661.00 | 11 448.18 | 5 937.95 |
| Income taxes | -2 563.70 | -1 301.26 | |||
| Net earnings | 53 825.00 | 31 682.00 | -9 661.00 | 8 884.48 | 4 636.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 758.91 | 489.77 | |||
| Machinery and equipment | 1 644.68 | 1 101.01 | |||
| Tangible assets total | 2 403.59 | 1 590.78 | |||
| Investments total | 121 838.00 | 124 847.00 | 53 592.00 | 400.75 | 400.75 |
| Long term receivables total | |||||
| Advance payments | 28 262.31 | 17 739.17 | |||
| Inventories total | 28 262.31 | 17 739.17 | |||
| Current trade debtors | 18 755.92 | 21 922.16 | |||
| Current amounts owed by group member comp. | 192.07 | ||||
| Current other receivables | 4 084.90 | 2 262.03 | |||
| Current deferred tax assets | 2 815.05 | 246.00 | |||
| Short term receivables total | 25 655.86 | 24 622.26 | |||
| Cash and bank deposits | 19 189.71 | 28 568.78 | |||
| Cash and cash equivalents | 19 189.71 | 28 568.78 | |||
| Balance sheet total (assets) | 121 838.00 | 124 847.00 | 53 592.00 | 75 912.22 | 72 921.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 59 765.00 | 68 447.00 | 28 786.00 | 58.82 | 58.82 |
| Retained earnings | -53 825.00 | -31 682.00 | 9 661.00 | 28 726.82 | 37 611.29 |
| Profit of the financial year | 53 825.00 | 31 682.00 | -9 661.00 | 8 884.48 | 4 636.68 |
| Shareholders equity total | 59 765.00 | 68 447.00 | 28 786.00 | 37 670.12 | 42 306.80 |
| Non-current liabilities total | |||||
| Advances received | 5 020.68 | 3 824.36 | |||
| Current trade creditors | 20 407.71 | 23 549.37 | |||
| Current owed to participating | 2 667.09 | 23.75 | |||
| Current owed to group member | 7 926.67 | ||||
| Short-term deferred tax liabilities | 192.70 | 1 364.33 | |||
| Other non-interest bearing current liabilities | 2 027.26 | 1 853.13 | |||
| Current liabilities total | 38 242.10 | 30 614.95 | |||
| Balance sheet total (liabilities) | 59 765.00 | 68 447.00 | 28 786.00 | 75 912.22 | 72 921.75 |
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