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K/S WOODLAND — Credit Rating and Financial Key Figures

CVR number: 29845328
Slotsmarken 18, 2970 Hørsholm
js@procuragroup.dk
tel: 50713164
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 209.571 243.611 251.311 309.051 315.26
Gross profit1 209.571 243.611 251.311 309.051 315.26
Other operating expenses- 184.54- 270.86- 236.58- 198.05- 219.63
Reduction in value of non-current assets1 393.62-4 224.55264.96572.27- 342.15
EBIT1 025.03972.751 014.731 111.001 095.62
Other financial income1 267.701.263.20936.24
Other financial expenses-3 225.00-1 473.85-1 979.86-2 605.19-1 292.14
Pre-tax profit- 806.35-3 457.95- 698.91- 918.71397.57
Net earnings- 806.35-3 457.95- 698.91- 918.71397.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings15 753.2411 528.6911 793.6512 365.9212 023.77
Tangible assets total15 753.2411 528.6911 793.6512 365.9212 023.77
Investments total
Long term receivables total
Inventories total
Current other receivables10.50153.18356.2721.37
Short term receivables total10.50153.18356.2721.37
Other current investments1 760.00
Cash and bank deposits54.1754.85129.29327.178.46
Cash and cash equivalents54.1754.85129.29327.171 768.46
Balance sheet total (assets)15 817.9111 736.7112 279.2112 693.1013 813.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital39 250.0041 250.0043 250.0045 250.0055 250.00
Other restricted equity-15 636.33-16 721.33-18 001.33-19 281.33-23 081.33
Retained earnings-31 734.29-32 540.64-35 998.60-36 697.51-37 616.22
Profit of the financial year- 806.35-3 457.95- 698.91- 918.71397.57
Shareholders equity total-8 926.97-11 469.93-11 448.84-11 647.55-5 049.99
Non-current loans from credit institutions23 730.8622 197.8222 526.3323 214.0818 128.95
Non-current liabilities total23 730.8622 197.8222 526.3323 214.0818 128.95
Current loans from credit institutions315.86316.44342.71359.35383.95
Other non-interest bearing current liabilities698.16692.38859.01767.23350.69
Current liabilities total1 014.021 008.821 201.731 126.57734.63
Balance sheet total (liabilities)15 817.9111 736.7112 279.2112 693.1013 813.60
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