Wood Elements ApS — Credit Rating and Financial Key Figures
CVR number: 41666498
Hvidovre Strandvej 47 B, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -97.58 | -63.35 | -40.09 |
| Employee benefit expenses | -7.01 | ||
| EBIT | -97.58 | -63.35 | -47.10 |
| Other financial expenses | -0.79 | -2.71 | -0.32 |
| Pre-tax profit | -98.37 | -66.06 | -47.42 |
| Income taxes | 21.64 | 14.54 | |
| Net earnings | -76.73 | -51.52 | -47.42 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 98.41 | ||
| Tangible assets total | 98.41 | ||
| Investments total | -0.63 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.63 | ||
| Current other receivables | 24.60 | ||
| Current deferred tax assets | 14.54 | ||
| Short term receivables total | 0.63 | 14.54 | 24.60 |
| Cash and bank deposits | 23.51 | 5.34 | 2.79 |
| Cash and cash equivalents | 23.51 | 5.34 | 2.79 |
| Balance sheet total (assets) | 23.51 | 19.88 | 125.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -76.73 | - 128.25 | |
| Profit of the financial year | -76.73 | -51.52 | -47.42 |
| Shareholders equity total | -36.73 | -88.25 | - 135.67 |
| Non-current owed to group member | 53.86 | 96.13 | |
| Non-current liabilities total | 53.86 | 96.13 | |
| Current trade creditors | 6.38 | 12.00 | 139.88 |
| Current owed to group member | 53.86 | 121.59 | |
| Other non-interest bearing current liabilities | -53.86 | ||
| Current liabilities total | 6.38 | 12.00 | 261.47 |
| Balance sheet total (liabilities) | 23.51 | 19.88 | 125.80 |
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