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OF WOOD AND IRON PRODUCTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 36442816
Von Hattenstræde 8, 8900 Randers C
info@svartsot.dk
tel: 60801978
www.svartsot.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.22 | 79.98 | 44.10 | 38.28 | -9.30 |
| Employee benefit expenses | -11.50 | -4.00 | -23.51 | -10.00 | |
| Total depreciation | -6.99 | -1.26 | -2.17 | -2.42 | -3.12 |
| EBIT | -17.21 | 67.22 | 37.94 | 12.36 | -22.42 |
| Other financial income | 0.37 | 0.80 | 0.14 | ||
| Other financial expenses | -2.52 | -3.03 | -3.01 | -5.31 | -4.04 |
| Pre-tax profit | -19.73 | 64.19 | 35.31 | 7.84 | -26.32 |
| Income taxes | 4.33 | -14.17 | -7.85 | -2.23 | 5.43 |
| Net earnings | -15.40 | 50.03 | 27.46 | 5.62 | -20.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.15 | 13.61 | 11.44 | 27.51 | 24.39 |
| Tangible assets total | 2.15 | 13.61 | 11.44 | 27.51 | 24.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.04 | 27.13 | 20.51 | 19.45 | 32.68 |
| Inventories total | 3.04 | 27.13 | 20.51 | 19.45 | 32.68 |
| Current trade debtors | 16.00 | ||||
| Prepayments and accrued income | 0.61 | 0.40 | 0.42 | 0.42 | 0.42 |
| Current other receivables | 10.10 | 6.03 | 5.43 | ||
| Current deferred tax assets | 4.37 | 0.15 | 5.16 | ||
| Short term receivables total | 15.08 | 6.58 | 0.42 | 5.85 | 21.57 |
| Cash and bank deposits | 76.13 | 115.11 | 166.74 | 155.86 | 132.42 |
| Cash and cash equivalents | 76.13 | 115.11 | 166.74 | 155.86 | 132.42 |
| Balance sheet total (assets) | 96.40 | 162.42 | 199.11 | 208.68 | 211.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 25.64 | 10.24 | 60.27 | 87.73 | 93.34 |
| Profit of the financial year | -15.40 | 50.03 | 27.46 | 5.62 | -20.88 |
| Shareholders equity total | 50.24 | 100.27 | 127.73 | 133.34 | 112.46 |
| Provisions | 0.19 | 1.28 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 24.24 | 24.64 | 32.86 | 37.23 | 41.06 |
| Current owed to participating | 21.92 | 27.57 | 27.81 | 35.65 | 41.41 |
| Short-term deferred tax liabilities | 9.94 | 7.53 | 1.14 | ||
| Other non-interest bearing current liabilities | 0.00 | 3.00 | 0.03 | 16.14 | |
| Current liabilities total | 46.16 | 62.15 | 71.20 | 74.06 | 98.60 |
| Balance sheet total (liabilities) | 96.40 | 162.42 | 199.11 | 208.68 | 211.06 |
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