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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 601.94 | 31 645.06 | |||
| Employee benefit expenses | -14 833.32 | -16 010.01 | |||
| Total depreciation | -1 791.40 | -2 001.29 | |||
| EBIT | 31 226.00 | 69 897.00 | 41 958.00 | -11 022.78 | 13 633.75 |
| Other financial income | 946.36 | 23.47 | |||
| Other financial expenses | -2 304.98 | -2 209.04 | |||
| Pre-tax profit | 23 359.00 | 53 825.00 | 31 682.00 | -12 381.40 | 11 448.18 |
| Income taxes | 2 720.05 | -2 563.70 | |||
| Net earnings | 23 359.00 | 53 825.00 | 31 682.00 | -9 661.35 | 8 884.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 028.04 | 758.91 | |||
| Machinery and equipment | 2 542.49 | 1 644.68 | |||
| Tangible assets total | 3 570.53 | 2 403.59 | |||
| Investments total | 104 379.00 | 121 838.00 | 124 847.00 | 400.75 | 400.75 |
| Long term receivables total | |||||
| Advance payments | 21 251.02 | 28 262.31 | |||
| Inventories total | 21 251.02 | 28 262.31 | |||
| Current trade debtors | 14 102.95 | 18 755.92 | |||
| Current other receivables | 2 593.70 | 4 084.90 | |||
| Current deferred tax assets | 5 947.50 | 2 815.05 | |||
| Short term receivables total | 22 644.15 | 25 655.86 | |||
| Cash and bank deposits | 5 725.53 | 19 189.71 | |||
| Cash and cash equivalents | 5 725.53 | 19 189.71 | |||
| Balance sheet total (assets) | 104 379.00 | 121 838.00 | 124 847.00 | 53 591.99 | 75 912.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 48 940.00 | 59 765.00 | 68 447.00 | 58.82 | 58.82 |
| Retained earnings | -23 359.00 | -53 825.00 | -31 682.00 | 38 388.17 | 28 726.82 |
| Profit of the financial year | 23 359.00 | 53 825.00 | 31 682.00 | -9 661.35 | 8 884.48 |
| Shareholders equity total | 48 940.00 | 59 765.00 | 68 447.00 | 28 785.64 | 37 670.12 |
| Non-current liabilities total | |||||
| Advances received | 4 349.58 | 5 020.68 | |||
| Current trade creditors | 17 852.51 | 20 407.71 | |||
| Current owed to participating | 33.75 | 2 667.09 | |||
| Current owed to group member | 570.12 | 7 926.67 | |||
| Short-term deferred tax liabilities | 192.70 | ||||
| Other non-interest bearing current liabilities | 2 000.39 | 2 027.26 | |||
| Current liabilities total | 24 806.35 | 38 242.10 | |||
| Balance sheet total (liabilities) | 48 940.00 | 59 765.00 | 68 447.00 | 53 591.99 | 75 912.22 |
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