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WOODSTOCK - Film, Musik & Tegneserier ApS — Credit Rating and Financial Key Figures
CVR number: 42816205
Møllehaven 15, 4040 Jyllinge
woodstockroskilde@outlook.dk
tel: 51944708
woodstock.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 109.41 | -51.94 | 16.98 | -37.70 |
| Employee benefit expenses | -57.16 | -73.45 | -52.40 | -75.02 |
| EBIT | - 166.58 | - 125.39 | -35.42 | - 112.72 |
| Other financial income | 0.09 | 0.03 | ||
| Other financial expenses | -0.63 | -0.01 | -0.00 | -0.12 |
| Pre-tax profit | - 167.21 | - 125.40 | -35.33 | - 112.81 |
| Income taxes | 36.78 | 27.59 | 6.49 | |
| Net earnings | - 130.42 | -97.81 | -28.85 | - 112.81 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 82.93 | 103.62 | 105.91 | 11.80 |
| Long term receivables total | 82.93 | 103.62 | 105.91 | 11.80 |
| Raw materials and consumables | 555.25 | 516.33 | 481.47 | 438.26 |
| Inventories total | 555.25 | 516.33 | 481.47 | 438.26 |
| Current other receivables | 2.56 | 6.13 | 3.09 | 2.58 |
| Current deferred tax assets | 36.78 | 64.37 | 70.86 | 70.86 |
| Short term receivables total | 39.34 | 70.50 | 73.94 | 73.44 |
| Cash and bank deposits | 15.27 | 35.90 | 38.21 | 52.22 |
| Cash and cash equivalents | 15.27 | 35.90 | 38.21 | 52.22 |
| Balance sheet total (assets) | 692.79 | 726.36 | 699.53 | 575.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 130.42 | - 228.24 | - 257.08 | |
| Profit of the financial year | - 130.42 | -97.81 | -28.85 | - 112.81 |
| Shareholders equity total | -90.42 | - 188.24 | - 217.08 | - 329.89 |
| Non-current liabilities total | ||||
| Current trade creditors | 709.59 | 825.34 | 816.80 | 806.95 |
| Other non-interest bearing current liabilities | 73.62 | 89.25 | 99.81 | 98.66 |
| Current liabilities total | 783.22 | 914.59 | 916.62 | 905.61 |
| Balance sheet total (liabilities) | 692.79 | 726.36 | 699.53 | 575.71 |
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