Woody One ApS — Credit Rating and Financial Key Figures
CVR number: 39371189
Niels W. Gades Vej 3, 8000 Aarhus C
hd@damgaard.as
tel: 40283002
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.00 | -43.00 | -43.00 | -46.00 | -46.00 |
| EBIT | -44.00 | -43.00 | -43.00 | -46.00 | -46.00 |
| Other financial income | 72.00 | 49.00 | 26.00 | 380.00 | 315.00 |
| Other financial expenses | -1.00 | -68.00 | - 110.00 | - 267.00 | - 223.00 |
| Net income from associates (fin.) | 228.00 | 3 258.00 | 5 241.00 | -5 898.00 | -12 232.00 |
| Pre-tax profit | 255.00 | 3 196.00 | 5 114.00 | -5 831.00 | -12 186.00 |
| Income taxes | -6.00 | 14.00 | 28.00 | -15.00 | -10.00 |
| Net earnings | 249.00 | 3 210.00 | 5 142.00 | -5 846.00 | -12 196.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 778.00 | 20 486.00 | 24 530.00 | 18 649.00 | 6 424.00 |
| Investments total | 21 778.00 | 20 486.00 | 24 530.00 | 18 649.00 | 6 424.00 |
| Non-current other receivables | 2 481.00 | 874.00 | 900.00 | ||
| Long term receivables total | 2 481.00 | 874.00 | 900.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 548.00 | 6 548.00 | 5 600.00 | 5 913.00 | |
| Current deferred tax assets | 14.00 | 28.00 | |||
| Short term receivables total | 6 562.00 | 6 576.00 | 5 600.00 | 5 913.00 | |
| Cash and bank deposits | 72.00 | 29.00 | 858.00 | 300.00 | |
| Cash and cash equivalents | 72.00 | 29.00 | 858.00 | 300.00 | |
| Balance sheet total (assets) | 24 331.00 | 27 951.00 | 32 006.00 | 25 107.00 | 12 637.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 56.00 | 56.00 | 56.00 | 56.00 |
| Retained earnings | 24 010.00 | 17 883.00 | 19 896.00 | 25 056.00 | 19 217.00 |
| Profit of the financial year | 249.00 | 3 210.00 | 5 142.00 | -5 846.00 | -12 196.00 |
| Shareholders equity total | 24 309.00 | 21 149.00 | 25 094.00 | 19 266.00 | 7 077.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.00 | 11.00 | 12.00 | 12.00 |
| Current owed to group member | 6.00 | 5 481.00 | 5 591.00 | 5 814.00 | 5 538.00 |
| Short-term deferred tax liabilities | 6.00 | 15.00 | 10.00 | ||
| Other non-interest bearing current liabilities | 1 310.00 | 1 310.00 | |||
| Current liabilities total | 22.00 | 6 802.00 | 6 912.00 | 5 841.00 | 5 560.00 |
| Balance sheet total (liabilities) | 24 331.00 | 27 951.00 | 32 006.00 | 25 107.00 | 12 637.00 |
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