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Woods Nordhavn I ApS — Credit Rating and Financial Key Figures

CVR number: 41703946
Southamptongade 4, 2150 Nordhavn
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-16.87
Gross profit-16.87-20.80122 417.404 985.4142 307.30
Reduction in value of non-current assets124 823.082 777.49
EBIT-16.87-20.80247 240.487 762.9042 307.30
Other financial income106.44129.169.10
Other financial expenses-3.82-2 410.31-15 291.29-17 502.90
Pre-tax profit-16.87-24.62120 113.53-10 176.7224 813.50
Income taxes3.73- 608.33-26 985.512 569.02-6 650.21
Net earnings-13.14- 632.9593 128.02-7 607.7018 163.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings166 879.90399 000.00409 848.31
Advance payments and construction in progress89 027.14
Tangible assets total89 027.14166 879.90399 000.00409 848.31
Investments total
Long term receivables total
Inventories total
Current trade debtors174.00133.3615 636.85
Current amounts owed by group member comp.1 552.04
Prepayments and accrued income50.55
Current other receivables19 371.831 934.735 817.6020.72191.65
Current deferred tax assets159.73345.67
Short term receivables total19 531.562 280.405 991.60204.6417 380.54
Cash and bank deposits35.133 739.882 683.949 206.7840 933.93
Cash and cash equivalents35.133 739.882 683.949 206.7840 933.93
Balance sheet total (assets)108 593.84172 900.18407 675.54419 259.7358 314.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased80 000.00
Other reserves-80 000.00
Retained earnings-13.14- 646.0992 481.934 874.23
Profit of the financial year-13.14- 632.9593 128.02-7 607.7018 163.28
Shareholders equity total26.86- 606.0992 521.9384 914.2323 077.52
Provisions156.001 110.0028 672.9426 446.71
Capital loans74 519.0177 544.78
Non-current loans from credit institutions200 782.77
Non-current owed to group member91 405.4098 205.63
Non-current other liabilities3 152.004 701.42
Non-current liabilities total74 519.0177 544.7894 557.40303 689.83
Current loans from credit institutions33 876.5685 157.85173 825.91972.91
Current trade creditors15.4020.002 621.883 055.46585.09
Current owed to group member9 673.6415 475.49
Short-term deferred tax liabilities34 648.97
Other non-interest bearing current liabilities-85 177.85180.582.90
Current liabilities total33 891.969 673.64191 923.284 208.9635 236.95
Balance sheet total (liabilities)108 593.8487 722.34407 675.54419 259.7358 314.47
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