WOOD-WAYS.COM A/S — Credit Rating and Financial Key Figures
CVR number: 32839800
Finlandsvej 5, 8660 Skanderborg
info@wood-ways.com
tel: 96660000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 920.00 | 8 463.85 | 8 595.93 | 12 627.47 | 18 738.44 |
| Employee benefit expenses | -4 410.00 | -5 854.48 | -5 446.04 | -6 356.83 | -8 403.67 |
| Other operating expenses | -36.26 | ||||
| Total depreciation | -61.00 | -62.77 | - 104.77 | - 246.23 | - 557.46 |
| EBIT | 1 449.00 | 2 546.60 | 3 008.86 | 6 024.41 | 9 777.31 |
| Other financial income | 0.41 | ||||
| Other financial expenses | -58.00 | -50.94 | - 117.90 | - 175.31 | - 265.16 |
| Pre-tax profit | 1 391.00 | 2 495.66 | 2 890.96 | 5 849.10 | 9 512.56 |
| Income taxes | - 312.00 | - 553.25 | - 644.55 | -1 297.87 | -2 097.95 |
| Net earnings | 1 079.00 | 1 942.41 | 2 246.41 | 4 551.23 | 7 414.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 122.00 | 346.08 | 446.31 | 1 941.72 | 2 586.08 |
| Advance payments and construction in progress | 41.50 | ||||
| Tangible assets total | 122.00 | 346.08 | 487.81 | 1 941.72 | 2 586.08 |
| Investments total | 189.81 | 198.85 | 207.21 | 211.17 | |
| Non-current other receivables | 114.00 | ||||
| Long term receivables total | 114.00 | ||||
| Finished products/goods | 3 341.00 | 4 078.48 | 7 118.47 | 8 424.15 | 12 299.24 |
| Advance payments | 2 881.41 | ||||
| Inventories total | 3 341.00 | 4 078.48 | 9 999.88 | 8 424.15 | 12 299.24 |
| Current trade debtors | 2 017.00 | 2 302.54 | 5 300.66 | 3 249.52 | 12 178.82 |
| Current amounts owed by group member comp. | 137.00 | ||||
| Prepayments and accrued income | 218.00 | 146.00 | 73.97 | 43.77 | 59.40 |
| Current other receivables | 57.00 | 549.36 | 1 043.77 | 1 250.64 | 4 771.38 |
| Current deferred tax assets | 17.00 | ||||
| Short term receivables total | 2 446.00 | 2 997.90 | 6 418.40 | 4 543.93 | 17 009.60 |
| Cash and bank deposits | 1 919.00 | 509.64 | 987.07 | 0.03 | |
| Cash and cash equivalents | 1 919.00 | 509.64 | 987.07 | 0.03 | |
| Balance sheet total (assets) | 7 942.00 | 8 121.90 | 17 104.93 | 16 104.07 | 32 106.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 2 138.00 | 2 217.28 | 3 159.69 | 3 906.10 | 6 957.33 |
| Profit of the financial year | 1 079.00 | 1 942.41 | 2 246.41 | 4 551.23 | 7 414.62 |
| Shareholders equity total | 4 717.00 | 5 659.69 | 6 906.10 | 10 457.33 | 16 371.95 |
| Provisions | 4.06 | 10.90 | 99.00 | 1 921.00 | |
| Non-current other liabilities | 29.00 | 29.37 | |||
| Non-current deferred tax liabilities | 29.37 | ||||
| Non-current liabilities total | 29.00 | 29.37 | 29.37 | ||
| Current loans from credit institutions | 1 245.24 | 5 824.12 | |||
| Advances received | 499.00 | 319.06 | 1 733.24 | 789.78 | 196.17 |
| Current trade creditors | 1 052.00 | 363.81 | 3 585.31 | 618.00 | 4 057.22 |
| Current owed to participating | 2.10 | 12.10 | 12.10 | 10.00 | |
| Current owed to group member | 758.54 | 1 664.28 | 1 686.71 | 1 190.40 | |
| Short-term deferred tax liabilities | 192.70 | 477.71 | 1 045.77 | 275.95 | |
| Other non-interest bearing current liabilities | 1 645.00 | 792.59 | 1 440.70 | 1 395.38 | 2 259.31 |
| Current liabilities total | 3 196.00 | 2 428.78 | 10 158.56 | 5 547.74 | 13 813.18 |
| Balance sheet total (liabilities) | 7 942.00 | 8 121.90 | 17 104.93 | 16 104.07 | 32 106.12 |
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