WOOD NORDIC IVS — Credit Rating and Financial Key Figures
CVR number: 32334105
Godthåbsvej 15, 6690 Gørding
kontakt@woodnordic.dk
tel: 50509378
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 132.50 | 83.00 | 84.26 |
| Employee benefit expenses | - 127.37 | -5.00 | -34.67 |
| Other operating expenses | -80.13 | ||
| Total depreciation | -1.69 | -20.00 | -18.18 |
| EBIT | 3.44 | 58.00 | -48.72 |
| Other financial income | 60.00 | ||
| Other financial expenses | -1.00 | -0.20 | |
| Pre-tax profit | 3.44 | 117.00 | -48.91 |
| Income taxes | -30.00 | 3.40 | |
| Net earnings | 3.44 | 87.00 | -45.51 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 33.96 | 45.00 | 15.00 |
| Tangible assets total | 33.96 | 45.00 | 15.00 |
| Investments total | 8.40 | ||
| Long term receivables total | |||
| Raw materials and consumables | 7.00 | ||
| Finished products/goods | 36.00 | ||
| Inventories total | 43.00 | ||
| Current trade debtors | 13.00 | ||
| Prepayments and accrued income | 2.80 | ||
| Current deferred tax assets | 12.22 | ||
| Short term receivables total | 12.22 | 13.00 | 2.80 |
| Cash and bank deposits | 10.62 | 46.00 | 3.64 |
| Cash and cash equivalents | 10.62 | 46.00 | 3.64 |
| Balance sheet total (assets) | 56.80 | 147.00 | 29.83 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | |
| Other reserves | 22.00 | 21.71 | |
| Retained earnings | -74.48 | -93.00 | -6.19 |
| Profit of the financial year | 3.44 | 87.00 | -45.51 |
| Shareholders equity total | -71.04 | 16.00 | -29.99 |
| Provisions | 1.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 12.55 | 10.00 | 30.00 |
| Current owed to participating | 41.81 | 45.00 | 6.29 |
| Short-term deferred tax liabilities | 9.00 | 7.24 | |
| Other non-interest bearing current liabilities | 73.48 | 66.00 | 16.30 |
| Current liabilities total | 127.84 | 130.00 | 59.83 |
| Balance sheet total (liabilities) | 56.80 | 147.00 | 29.83 |
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